Payment
Our Terms
For non-account customers we request full payment with order. This can be made by Credit/Debit Card, Bacs or Cheque.
We use HSBC Merchant Services for all our card payments and can accept a variety of Credit/Debit Cards. We do NOT however accept American Express.
All account customers are requested to pay within 14 working days from their receipt of goods.
Very occasionally customers have change their minds and cancelled their orders.
We request that a 25% fee of the final total be paid towards the
re-stocking charge for the garments ordered on the customers behalf.
Call us at 020-8523-1617 or use our 
