TERMS & CONDITIONS

Exchange rate policy: we generally use a rate listed on the London currency exchanges on the day of sale or the day following the sale (GMT). Check the current rates here or use this currency converter to estimate your total costs in any currency.

Payment policy: unless otherwise agreed, we expect to receive payment in full within 14 days of purchase. If payment has not been received within this period and no other agreement has been reached, we reserve the right to relist the item or sell to another party. Payment may be made in UK Sterling, US$, $Australian, $Canadian, $New Zealand or Euros without prior arrangement. You may pay in any currency through PayPal. If you wish to pay by cheque, money order or cash in any other currency, please contact us to check that we will accept payment. If you wish to pay with a credit or debit card, please make payment through PayPal. If you intend paying with cash, we advise using registered mail.

Damaged goods policy: if when received an item is not in the condition described, where damage has occurred during shipping we may be able to assist in claiming compensation from the shipping company. Where the damage can be shown to have been present at the time of listing, or to have been caused prior to shipping, and was not described in the listing, please contact us by e-mail to discuss remedies.

No quibble returns policy: if when received the item is no longer wanted, for whatever reason, you may return the item at your expense within 14 days of receipt. We will then refund your payment less outward shipping costs plus an amount to cover our costs that will be 10% of the item cost or £20, whichever is lower.

Governing law: all sales shall be governed by and construed in accordance with English law.