1. To be eligible for the payment plan, the minimum spend is $1500.
  2. The payment plan period is for a maximum of four months.
  3. The deposit must be a minimum of 25% of the total purchase value.
  4. Monthly payments must be 25% or more of total purchase price.
  5. Your purchase will not be ordered from the manufacturer until paid in full.
  6. There are no returns or exchanges on payment plan items with the exception of faulty goods or in accordance with your legislated rights.
  7. The customer or the store has the right to cancel an order on payment plan up until full payment as been made.
  8. If the customer cancels the order, the customer will receive a refund of the payments made, less a 25% cancellation charge.
  9. If the store cancels the payment plan the customer will be given seven days notice and will be entitled to a full refund of all payments made.
  10. Customers will not be contacted regarding due payments. If more than 3 payments are missed, the payment plan will be cancelled and the customer will forfeit all payments.
  11. The cancellation charge is applied to compensate the retailer’s selling and administration costs.

Payment Instructions

Payments are due on 21st of the month.

Bank Account: 03-1584-0064896-000