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SELLER’S  PAYMENT  TERMS  AND  CONDITIONS

A NOTE TO SERIOUS BIDDERS: IF THE FOLLOWING PAYMENT INSTRUCTIONS ARE NOT FOLLOWED THROUGH, WE WILL NOT BE HELD ACCOUNTABLE FOR DELAYS DUE TO LACK OF THE REQUIRED INFORMATION TO ALLOCATE PAYMENT.

DIRECT DEPOSIT:

Customers choosing to direct deposit MUST put their USER NAME or ITEM NUMBER (either whole or LAST 6 Digits of item number) as a reference. If this is not done, payment WILL NOT BE ALLOCATED and item(s) will NOT BE SENT.

MONEY ORDER:

Customers choosing to send money order MUST include an accompanying note like your eBay payment summary or ebay invoice or write their USER NAME or ITEM NUMBER on the back of the money order or envelope as your name and address is often not sufficient. If this is not done, payment WILL NOT BE ALLOCATED and item(s) will NOT BE SENT.

FEEDBACK:

Customers please note: feedback will be left for you when we have received feedback from you. There are customers who leave feedback before addressing concerns and this affects our rating. We are trustworthy sellers and have a high level of customer service that we are incredibly proud of. Please understand that postal issues are not our responsibility. Once the item leaves our hands, we are not accountable for its non delivery or its damaged state, we will however do our best to provide assistance in any possible way we can to solve the issue. Our items are brand new and sent to you in the best possible packaging. Before you choose to leave feedback other than positive, we suggest you contact us with your concerns and give us the opportunity to address them accordingly.  After all, we are here to provide the best product with the best service for you.

Thank you for your understanding