A 20% deposit is required to secure your layby. This 20% deposit also serves as the termination fee.
All laybys must be paid in full within 12 weeks.
If you choose bank deposit/transfer as your deposit payment method, payment must be received within 72 hours of placing the layby. If not received, the layby will be cancelled.
When paying via bank deposit/transfer, customers must include their order number as the payment reference.
No more than 3 weeks may pass between payments.
If a customer chooses to cancel their layby, the 20% deposit will be retained as the termination fee. Any remaining balance may be issued as store credit or refunded.
If multiple items are on layby and the customer wishes to cancel a single item, the 20% of that item’s value will be retained as the termination fee, and any remaining funds may be transferred to the outstanding layby or refunded.
Customers are responsible for notifying the store of any changes that may affect their layby agreement.
Layby items cannot be exchanged for the same product at a reduced price after the original layby sale.
Customers must contact us if the layby is not completed by the due date. After the due date, the layby will be automatically cancelled, and a refund will be issued minus the 20% deposit termination fee.
Product warranties commence once the layby has been fully finalised.
A $3 surcharge applies to each payment made via credit card or PayPal. This surcharge is non-refundable