Our Terms
For non-account customers JeaP requests full payment with order.
This can be made by Credit/Debit Card, Bacs or Cheque.
For card payment we use HSBC Merchant Services and can accept a variety of Credit/Debit Cards. We do NOT however accept American Express.
Sage Pay and Pay Pal facilities are available for the Web Basket feature of the Online Shop.
We also accept payments from customers wishing to call and make payments over the telephone or Bank Transfers.
Please Contact Us on 020 8523 1617, if you wish to use this facility.
Non Account Customers are requested to pay in advance, e.g. payment with order.
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.
