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Sales and Payment Policy

1. The Gallery Warehouse (we) do not accept any form of cheques except bank cheques or money order (via Australia Post).

2. We accept Visa, Master Card, Debit Card, EFTPOS and cash.

3. Payment can be made upon delivery via cash (COD) or credit card (Visa, Master and visa debit) over the phone.

4. The Gallery Warehouse may need to import goods that you bought from our suppliers overseas and in circumstances where our supplier decides not to supply us or that there are force majeure that prevents us from supplying the goods to you. In such rare case, The Gallery Warehouse reserve the right to cancel you sales invoice and fully refund all the amounts paid. There is no compensation for our customer for any inconvenience caused or perceived damages.

5. It is not possible for us to hold the goods that you have ordered or purchased for more than 21 days, after the day in which our sales team contacted you on the availability of the goods to be picked up or delivered. In case where you do not make any arrangement for pick up or delivery after 21 days, then the sales invoice will be cancelled and any amount paid will be forfeited.

6. Please chose carefully, as we do not normally gives refund if you simply change your mind or make a wrong decision because of the size, colour, shape or design.