Please contact our customer service team with the invoice number/order number or name that the original order was placed in within 90 days of invoice date by either email or telephone to tell us that you wish to return your item/s.
We will issue you with a returns number. The returns number must be clearly marked on the outer packing box. (Goods returned without a valid returns number may be refused by our warehouse)
All goods are the purchaser’s responsibility to return to us; we cannot be held responsible for items lost or damaged in transit; we expect the customer to exercise reasonable care when returning goods. Items damaged in transit will be returned to you and no refund will be issued.
We recommend that you use either a reputable courier or traceable Royal Mail service.
We request that you send goods back in the original inner and outer packaging (where possible). It is important that the product retail box is not damaged or defaced in any way preventing us from reselling the product as this will incur a 25% repacking fee.
We will not accept any goods back that have been installed or modified in any way unless the return has been previously agreed with our customer service department.
Once goods have been received by our warehouse and checked we will issue a refund minus the original delivery charge within 28 days.
You have the right to cancel the contract at any time up to 28 days after the goods have been invoiced.