PAYMENT PROGRAMS
A minimum deposit of 30% of the total sales value is required for all payment programmes. Items will not be released until final payment has been received. Payment programmes are to be finalised within 3 months from the time of entering into the programme. A minimum of 2 payments per month are required. The client must nominate and agree to specific payment dates and payment amounts to meet the requirements of the payment programme at the time of the initial sale.
All payments will be direct debited from your nominated bank account or Credit Card. You will be requested to complete a Direct Debit form.
If you have missed a scheduled payment, the programme can be cancelled by Erotic Jewellery Copany giving the client 7 days written notice of the breach. Erotic Jewellery Company will refund all payments made by the Client, except for a cancellation fee. If the client elects to cancel a payment programme, Erotic Jewellery Company will refund all payments made by the Client, except for a cancellation fee.
The cancellation fee is equal to the deposit paid and covers all reasonable costs to Erotic Jewellery Company as a result of the cancellation.