Please call or email us to discuss your order. After processing your order and the shipping, on standard items we will issue you an invoice and require a 50% deposit to confirm the order. The balance is payable one week before dispatch. On non standard items, such as a different timber, or leather colour, we require the full amount paid at the time of your deposit. Your furniture will not be dispatched until we receive the outstanding balance and all shipping costs.
Payments can be made by BACS / bank transfer, PayPal, or by cheque payable to Carpenter & Carpenter Ltd, our bank details and full postal address will be stated on your invoice. All invoices will be through our parent company of Carpenter & Carpenter Limited, www.carpenterandcarpenter.com
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