1. The contract between us:

Normally, We must receive payment of the whole of the price for the goods that you order before your order can be accepted. Once payment has been received by us we will confirm that your order has been accepted by sending an email to you at the email address you provide in your order form. Our acceptance of your order brings into existence a legally binding contract between us.

2. Our right to refuse your order:

We reserve the right to refuse to accept your order for any reason including, without limitation and whether or not payment has been received by us. We will be responsible to refund the money to you after refusing the order in any case (If we have received the money from you in advance)

One or more of the goods you ordered was listed at an incorrect price until agreed between you & us due to a misunderstanding.

If we do refuse your order we will notify you by e-mail and will re-credit to your account any sum deducted by us from your side as soon as possible but in any event within 30 days of your order. We will not be obliged to offer any additional compensation for disappointment suffered.

3. Right for you to cancel your contract:

You may cancel your contract with us for the goods you order at any time up to the end of the fourteenth working day from the day after the date you ordered the goods. You do not need to give us any reason for cancelling your contract nor will you have to pay any penalty.

To cancel your contract you must notify us in writing.

If you have received the goods before you cancel your contract then you must send the goods back to our contact address at your own cost and risk.

As we manufacture all items on specifically ordered for your choice so they can only be returned if faulty or delivered in error.