PREORDER TERMS AND CONDITIONS

Non refundable deposit paid when ordering.

Customer will receive a final invoice for the remaining balance once the item arrives.

Item(s) will be dispatched/ ready for collection when the remaining balance has been paid.

If remaining balance is not paid within 30 days after receiving final invoice, deposit will be lost and item will be put back on sale.

All preorder deposits are non refundable.

These deposits may be transferred to other items if the item arrives and is unsuitable/ unwanted.

This must be done within 7 days of the item arriving in store and yourself being notified of items arrival. 

 

PAYMENT PLAN TERMS AND CONDITIONS

30% non refundable deposit paid when ordering.

Remaining balance to be paid over 4 weeks.

We will contact customer to confirm final balance due date.

Customer will receive a final invoice for the remaining balance.

Item(s) will be dispatched/ ready for collection when the remaining balance has been paid.

If remaining balance is not paid by the due date (midnight) , deposit will be lost and item will be put back on sale.

All deposits are non refundable.

If you receive your item and it is faulty, please see information on our 'RETURNS & EXCHANGES'

ACCEPTED PAYMENT METHODS

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© 2018 Buds and Blossoms Children's Boutique

Buds and Blossoms Childrenswear Ltd

Company Number: 11150911     VAT Number: 292960664

Registered office address: 63 Cherry Avenue Liverpool L4 6UY

Maintained with ♥ by Geeky Designs © 2019