1) All orders made by you through the web site are subject to acceptance by us. We may choose not to accept your order for any reason and will not be liable to you or to anyone else in such circumstances.
2) After submitting an order to us you will be sent an order acknowledgement email with your order number and details of the goods that you have ordered. Note that this email is an acknowledgement and is not an acceptance of your order.
3) Acceptance of your order and the formation of a contract between us will only take place when the goods are billed for and dispatched. Please note that for orders containing multiple items, each item must be billed for and dispatched for the order of that item to be accepted.
When an order is made, the details of your credit/debit card are checked against the information you supplied. A check of available funds is then made followed by an allocation of those funds. This allocation lasts for approximately two to three days. Note that no funds will be debited from your account until goods are dispatched.
It may on occasion be necessary to ship an order in part. We will do our utmost to contact you via email or telephone before we do so.