Terms & Conditions of use
- The following terms and conditions apply to all orders placed by the customer (hereinafter referred to as "you") with us at this website.
- By using this website and/or placing an order you agree to be bound by the terms and conditions set out herein (the "Terms"). Please make sure you have read and understood the terms and conditions before placing your order.
- We reserve the right to change these terms and conditions from time to time without prior notice to you. The version of the Terms that will apply to your order will be those on the website at the time you place your order.
- If you have any queries about these terms and conditions or if you have any comments or complaints on or about our website, you can contact us at email@example.com
- You must have a unique email address to use our site. You agree that e-mail can be used as a long-distance means of communication, and you agree all notices made via e-mail satisfy any legal requirements that such notices be made in writing
Prices & Delivery Charges
If an order is placed for an incorrectly priced item we will contact you once the error is recognised. If you would prefer not to continue with the order at the corrected price we will cancel the order for you and refund any payments made in full.
No extra charges are made for UK orders. Orders placed in other regions can view the shipping price list here
Billing & Payment
It is your responsibility to maintain up to date contact information such as address and e-mail ,telephone details. If we are unable to contact you through your account details we will accept no liability to order and / or payment related difficulties that we may be trying to resove for you.
We accept payment via credit / debit card, cheque & bank wire transfer. We are sorry that we do not accept paypal payments at this time anymore.
We do not store any credit card payment information. When payments are made and card details entered, you are doing so directly within the card processor secured environment.
We will not accept any charges made to us due to a failed , returned payment and we will request that any such incurred charges be repaid to us.
All orders include a 10% non refundable deposit even if not specificially listed. Some stores will call this a restock fee. A non-refundable deposit will be witheld on orders that are cancelled for any reason by a customer or cancelled by Statuesque due to partial payment orders not being maintained and falling behind without contact. Payments made beyond the deposit will be refunded.
Refunds where required will be processed by us within 14 days.
All items on the store that are not yet released will have an 'estimated arrival date' listed on the product page directly.
The estimated arrival date is not something we can control and may move back and forth. We constantly monitor these dates and update them on the store. We cannot accept any liability for date changes.
Items not yet released are considered 'Pre-Orders'
Items listed as 'In Stock Shipping Now' are available for immediate shipping unless purchased with the partial payment option in which case the item will ship when the balance is paid in full.
Items listed as 'On Demand' are items we have the ability to purchase for customers on demand. Please be aware that on demand item orders cannot be cancelled as we have no ability to cancel such an order with the manufacturer/distributor. If you do cancel an On Demand order, no refunds will be possible for money you have paid towards the order.
We provide the option for anyone to use our partial payment system. When using this payment option, items will not ship until the balance is paid in full.
Initial deposit payments need to be made within 4 hours of placing the order, Failing to make this payment will result in the order being cancelled. This is because the item will be held by you and without a confirmation payment (Deposit) we must release the item to allow someone else the ability to purchase it. You are more than welcome to redo the order at a later time if the item is still available.
Each 30 days after the initial deposit payment you will receive email invoices. These 30 day invoices must be paid within 30 days of being sent.
Partial Payment is based on the estimated arrival date of the item. We are unable to modify the plan once the order is placed should the item be delayed or released earlier than expected. For delayed items the original plan at time of ordering will remain. For early release items you are welcome to continue with the partial payment plan you have or contact us for a final invoice so the item can ship to you.
We understand that life does not always go as planned and sometimes it might be difficult to make a payment. If this is the case and you need to delay a payment, please let us know. If no contact is made and payments missed 2+ consecutive times without contact we will consider the order as unwanted and cancel it without notice. This will result in the loss of deposit.
The partial payment option is incredibly popular with customers. It is not a loan or finance and so does not have credit checks attached to it. It's an organised way to spread the costs with a very flexible monthly payment.
Shipping & returns
Our standard UK delivery is a next day delivery before midday. As shipping is handled by a 3rd party courier we transfer item ownership to the customer once the package is handed over to the courier.
You will receive e-mail notification that an order has shipped directly from us and the courier will provide a one hour delivery time notification on the day of delivery.
Should you not receive your order within 72 hours of being notified it has shipped, please contact us immediately so that we can chase it up for you.
If you are not going to be available to sign for the package it is your responsibility to use the courier contact options directly to organise a new time and/or date. If a parcel is returned to us due to multiple failed delivery attempts we will need to charge the standard fee of £12.00 to resend the item to you.
If an item is delivered damaged, please contact us within 72 hours with supporting images so that we can assess the problem and organise a replacement where available or organise the items return and refund for you. We do not consider damage to the packaging as'damage'. Items will ship in their manufacturer brown shipping boxes where supplied.
You must contact us before returning an item and provide the supporting images.
In the unlikely event that you have a change of mind when an item has been shipped and would like to reurn it. Please contact us within 14 days of receipt. The item seals must be unbroken and the item will need to be returned with all of it's original packaging that it originally shipped with. You will be responsible for the return shipping costs and insurance. As listed above, a non refundable deposit will be retained when the refund is processed.
We will not accept the return of opened items, partially opened items.