ALL TERMS AND CONDITIONS ARE DETERMINED BY OUR COMPANY and SUBJECT TO CHANGE WITHOUT PRIOR NOTICE.
Design and printing are excluded on all products.
Accessories in the pictures are not included.
All sizes quoted are approximate.
Items may not be exactly as shown.
We are not responsible for any omissions from the content of website.
Please call or email us for all updated or sale pricings. Prices are subject to change without notice. We reserve the right to limit quantities. All sale items are available while supplies last.
We take VISA, Mastercard, debit, cash and certified cheques.
All orders that would require shipping must be transacted before handed to the couriers.
We do not reserve the stock of items until the payment is made. All back orders are to be prepaid and non-refundable.
All transactions require your original sales receipt. Our responsibility ceases once goods leave our premises.
All sale items are non-refundable. No refund (no cash refund, authorization from account department will be required), exchange for the same value items and store credit notes are available within seven days of purchase, a valid sales receipt is required. Items must be returned unused in its original packaging, and without any damage. For all returning items, they must be shipped by the customers expense.
All electronic items, NO exchanges & refunds, we and manufacturer have tested the products and have validated for good working condition. We are not responsible for human caused damage. Limited manufacturer warranty, Six months only for electronic items only.
All merchandise must be returned in the manufacturers original assembly and packing, we will not accept the merchandise if unassembled. Once the merchandise is unassembled, the warranty is void and NO exchanges & refunds will occur.
25% on restock charges will apply. Authorized signature required for all exchange and refunds, some restrictions will be applied. All terms and conditions are determined by our company & subject to change without notice.
All custom-made items are prepaid and non-refundable. Special orders require 50% deposit upon the date of order is placed or before the issue confirmation of rendering which is non-refundable. Payments have to be made before proceeding with order.
Shipping costs are the responsibility of the clients. Instruction of shipping needs to be as specified; otherwise it will be shipped by the courier we will select for the client.
All merchandise is inspected & packed carefully in our shipping facility; we are not responsible for any damages or delays in transit. For all returned goods, they must be shipped freight prepaid by the client; we are not responsible for all payment of deliveries. If goods are received damaged, delayed in deliveries due to strikes, accidents or other causes, clients should file a claim with the transportation company.