T & C

Special Instructions:

This order confirmation is considered a formal, binding contract. In placing this order, you agree to LV Clothing's terms and conditions. The purchaser personally accepts full liability for 50% of the NETT value of the order. The purchaser accepts they are liable for 50% of the order if goods are not taken in for any reasons not attributable to the seller. The purchaser also accepts full liability for all expenses incurred in recovering the money for non-acceptance of order. The seller promises to fully refund any garments that the seller cannot deliver. If there is a greater than expected increase in the Euro rate between the order being placed and invoiced, we reserve the right to increase our prices accordingly.

Any monies taken from the purchaser is a non-refundable holding deposit which is forfeited if the customer should choose to cancel their order. The deposit will be

deducted from the final phase delivery of the order. If payment is not received in full within 45 days of order date, interest will be added to the final bill total. For orders paid by card, we can only deliver goods to the registered billing address of the payment card.

This is an order confirmation only, not an invoice; we'll be in touch with your invoice and to sort out any payments owed. Please check the order and let us know if

any of the details are incorrect.

Sales Tax Codes

 

Code

Description

Rate

T1

Standard rated transactions

20.00%