LAYBY TERMS + CONDITIONS
Our in store Layby terms and conditions are as follows:
Layby is available on a 4 week term and must be paid in full.
Laybys must be collected by finalisation date printed on the receipt.
Layby is available on purchases of $150 or more.
A 25% non-refundable deposit of the total layby is required as an initial payment.
A service fee will not be added to the layby where 25% deposit has been made.
Payment must be made for the goods in at least two or three instalments. Regular fortnightly payments must be made and you will not receive the goods until the full price has been paid.
Failure to make payments when they are due or collect laybys by the due date will be treated as cancellation of the layby by the customer. In these instances, the customer will be entitled to store credit of the monies paid, less a termination fee of 25% non-refundable deposit. Customers will need to return in store with their original layby receipt in order to cancel and refund their layby. Cancellations of laybys without good reason will result in being declined for future laybys and will be made by the discretion of the Manager.
Layby is not available on discounted and sale items.
Refunds for layby payments will be refunded by Store Credit. Gift Card cannot make deposits or payments. A record of payments transaction history will always be available for both the merchant and buyer, recording all amounts paid to-date and the date and value of all future pending payments as per your agreed layby policy. Individual items may not be added, removed or separated from a layby.
You are required to give your Full Name, Address, Email Address and Phone Number when setting up a layby. This will not be used for any other purposes, other than contacting you.
Information collected for a layby transaction will be used for the purpose of processing your layby and to send reminders via letter, SMS or email.