Invoices are only generated for orders equal to or above $300.
- We do not hold unpaid items for customers.
- Holding period for paid items is 5 working days.
- Holding period for unpaid invoiced items is 5 working days.
Customers who have been invoiced can have their items held for a maximum of 10 working days (5 while unpaid, 5 while paid).
Items exceeding the holding period will go back on sale.
If you are a business or customer who have communicated with us your payment processing date. We are happy to pre-release the items to you and await payment on said date.
Failure to pay the invoice will result in the repossession of the items and any fees incurred in the retrieval of the goods (e.g. pick up costs).