For Clothing and Accessories
The contract between us;
We must receive full payment for the goods, you order. Once payment has been received , we will confirm your order has been accepted by sending an email to you at the email address you provide in your order form. Our acceptance of your order brings into existence a legally binding contract between us.
This includes but not limited to;
We assuring you that items purchased are exactly as shown and described on the website
We assuring you that items purchased are promptly shipped within time-frame advised in the order acceptance email sent to you within 48 hours of time of purchase

Our right to refuse your order
We reserve the right to refuse to accept your order for any reason including, without limitation and whether or not payment has been received by us, if:
We have insufficient stock to deliver the goods you have ordered;
We do not deliver to your area
One or more of the goods you ordered was listed at an incorrect price due to a typographical error or an error in the pricing information received by us from our suppliers
You have made an item(s) modification request or given delivery instructions at checkout that we are unable to follow through with
If we do refuse your order we will notify you by e-mail and will re-credit to your account any sum deducted by us from your credit card as soon as possible but in any event within 30 days of your order. We will not be obliged to offer any additional compensation for disappointment suffered.

The prices payable for goods that you order are as set out in our website.
You may be required to pay extra for delivery and it might not be possible for us to deliver to some locations. Our delivery charges are set out in our website.
All orders are processed in GBP/USD or EURO (as chosen by you) and are fixed as prices displayed at time of order.