Tracking is automatically sent when your order ships, sometimes it ends up in your SPAM folder. If you have not received tracking within 7 days of placing your order then please email firstname.lastname@example.org your order number.
At checkout, complete purchase using LayBy as payment options. Upon receiving your order, we will manually email you an invoice for a 20% deposit of the total amount of your order. Payment will be required to be completed within 48 hours to secure the order.
If the 20% deposit payment is not received within 48 hours, your order will be automatically cancelled. Upon receiving your 20% deposit, the order is secured and products will be put aside for you until final payment before items are shipped.
Upon receiving the deposit, the remaining amount owing will be required to be paid off in 8 weeks ( 4 x fortnightly payments). The first fortnightly payment of this balance will be invoiced to you manually exactly a week after the 20% deposit is received. The payment of the laybuy invoice will be required to be completed within 72 hours. If payment isn't received, we will endeavour to send you a reminder. Prompt payments is appreciated.
If you would like to pay the laybuy off prior to the 8 weeks period, contact us and we will provide you with a balance owing in the final invoice. Order will be shipped out once final payment has been made. (except pre-order items which may be subjected to delivery changes).