Refund Policy
If as a customer you feel you
require a refund (e.g. payment was made by mistake as your account had already
been settled) you may request the
refund by contacting us. We review
all refund requests on a case-by-case basis and reserve the right to decline any
refund for any reason (e.g. monies were outstanding on your account at the time
of payment).
If a refund is approved, it will be actioned direct from our offices. Your
refund will be credited to the card you made payment with minus any processing
costs. For refunds made by cash, cheque or bank transfer
you will receive a full refund by cheque payment