Invoices are only generated for orders equal to or above $300.
- We do not hold unpaid items for customers.
- Holding period for paid items is 10 working days (following our pick-up notification).
- Holding period for invoiced items is 10 working days.
Items exceeding the holding period will go back on sale. Contact and a refund will be made if your items are sold once more.
Alternatively, you may contact us to arrange a later collection date.
If you are a business or customer who have communicated with us your invoice processing date. We may pre-release the items to you and await payment on said date.
Failure to pay the invoice will result in the repossession of the items and any fees incurred in the retrieval of the goods (e.g. pick up costs).