Shipping & Returns
How do I get a copy of my invoice?
Your invoice will be emailed to you within 1 working day after your product has been shipped.
What is your refund policy?
To request a refund please contact our Sales Support team. Customers have up to 14 days from receiving their order to return unopened items. Refunds will be processed when the returned goods are received back to our return address and can only be refunded via the same payment method used to place the original order.
How do I cancel my order?
To cancel your order please contact our Sales Support team, unfortunately we are not able to cancel orders that have already begun processing for delivery.
Standard shipping is free for orders over £40. Delivery times are given during checkout. Once your order has shipped you will receive a shipping confirmation via email, this confirmation will contain your tracking number so you can track where your order is and what the estimated delivery date is. Standard shipping is performed by DPD courier services. Express shipping, if available, is performed by UPS courier services.
Customers can return unopened items up to 14 days after receiving delivery. Please contact our Sales Support team who will explain and help you through our returns process. Return shipping costs are the responsibility of the customer for non-faulty items. To organise a return or if there is an issue with your product upon delivery, please get in touch with our Sales Support team.
How do I return a product?
To return a product please contact our Sales Support team who will explain and help you through our returns process. Return shipping costs are the responsibility of the customer for non-faulty items, customers have up to 14 days to return unopened items.
How do I contact Sales Support?
To contact our Sales Support team, please click here or call us on +44 2030142679
If you believe your product is faulty, please contact our Technical Support team:
Opening hours: Monday to Friday 09:00 – 18:00