Layby Terms  

Amount of Layby

There is no restriction (either minimum or maximum) on the amount of any layby.

Payment options

Layby payments are preferred by way of direct deposit to our bank account, which will be provided on your invoice when you place the order.  If you prefer to have your credit card direct debited on a monthly basis, please contact us on (02) 6292 9824 to arrange this option.

Alternatively, there is a Paypal link to your invoice when you log in and you can make a payment by Paypal.

Initial Deposit

In order for us to hold your layby, there is an initial deposit of 10% of the value of the layby.  This should be paid within 7 days or the layby will be cancelled and items returned to stock.

Length of Layby and Payment Requirements

Layby’s will be held for a total period of 3 months, and payments should be made towards them at least once per month. Payment amounts are up to the customer, but you should continue to use your Order reference as your bank reference each time you make a payment.  Customers can choose to pay as frequently as they like.

If, for any reason, you are unable to finish paying your layby within the 3 month period, please contact us and advise and we can discuss a further payment plan for you if it is suitable.

Cancellation or Non-payment of Layby

If at any time you cancel your layby or do not pay within the time frame and don’t contact us, you will be entitled to receive a refund for all monies paid less a $20 or 10% fee (whichever is the lesser) for return to stock.