Payment
Payment is due on invoice, and may be made by bank transfer, HK Dollar cash or cheque (allow 2 business days for cheques to clear) or credit cards (there is a 2.5% surcharge on credit card payments). Overdue sums carry interest from the date when payment becomes due at 10% per annum. Until all sums due to us have been paid we shall be entitled to retain possession of any goods to which you would otherwise be entitled. If any payment is overdue we shall be entitled to suspend deliveries/collections.Please note that payment must be received within 3 working days to secure your order. If payment is not received within 3 days. YOUR ORDER WILL BE CANCELLED.

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Title and Risk
We shall retain title to all goods (other than goods in your direct physical possession following delivery or collection and payment in full for those goods) sold by us until all the sums due from you in respect of any order have been paid. Risk in all goods shall pass to you as soon as we notify you that they are available and earmarked under your order. If goods within our ownership are held by any third party on your behalf you will upon our request instruct that third party to hold the goods to our order.

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Force Majeure
We shall not be liable for any failure to meet our obligations occasioned by circumstances beyond our reasonable control.

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Orders
The placing and accepting of oral orders shall form a contract on these terms, conditional upon our written confirmation of order which may be by the delivery of an invoice.

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Law
All our contracts are made under the Basic Law and are subject to the exclusive jurisdiction of the Hong Kong SAR Courts.