The acquisition process utilises a two-stage payment to finalise the purchase and calculate bespoke logistics:
The buyer is charged the 20% of the price for the object(s) selected.
This initial payment is made when the buyer agrees to the Conditions of Sale and the Returns, Refunds, and Exchange Policy
- Stage 2: Final Invoice (for Balance Due)
After the initial payment, specialists will calculate the exact costs for bespoke delivery, insurance, and tax. The buyer will receive a separate invoice for this remaining balance due, to be covered within 24 hours of reception