Manufacturers + Wholesalers Of
Fine Fetish Fashions Since 1983

TERMS AND CONDITIONS

Currencies

  • All orders are processed in Pounds Sterling. Your Credit Card company will may charge a modest fee for currency conversion. N.B. Credit Cards are charged at the time of dispatch, we are not liable for any fluctuation in the rate of exchange between time of order and time of dispatch.

Supply of goods

  • All items supplied are new goods.
  • We do not charge any credit cards until goods are ready for dispatch.
  • We endeavour to send goods as quickly as humanly possible. Please allow 28 days for delivery, any delay beyond this will be advised to you by e-mail where possible.
  • We are not responsible for any duties or taxes imposed by countries other than the United Kingdom, in respect to delivery of international orders.

Refunds and Exchanges

DO NOT RETURN TO THE P.O BOX NUMBER, PARCELS ARE NOT ACCEPTED.
  • Please e-mail for a returns number and address. Please be sure to obtain proof of posting. All clothing must be returned in as new condition, unpolished,unwashed and more importantly unworn within 10 days of receipt. If goods are returned in an unmerchantable condition we will refuse them. If a refund is due it will be for the value of the goods and VAT only unless the goods have been incorrectly supplied or are faulty upon receipt in which case we will refund the cost of sending and returning . If a credit card has been used for the purchase we can only refund on the card. In the unlikely event of a fault becoming apparent during wear please contact us for advice. We accept no liability for damage caused by neglect or misuse.

DSR Compliance

The Consumer Protection (Distance Selling) Regulations 2000 generally apply to sales to consumers made by sellers acting in the course of a business, which have been made at a distance. In other words, where there's no face-to-face contact between the seller and the consumer before the contract is made.
The Regulations also provide a period of seven working days after the date of receipt within which the consumer can cancel the contract (often referred to as the "cooling off" period) and get their money back, including the original postage and packing charges.

Written notice must be given by seven working days from the day after that on which the goods are received .

The item[s] must be returned in the same condition, at your expense, within a reasonable period, as received with its original packaging, unworn, complete, unprocessed and unopened (on sealed items). We can arrange collection, at cost, if you are unable to return the item yourself.
Sorry, but items that have been made to a consumer's specification cannot be returned simply because they are unwanted or ordered in error.
This statement does not affect your statutory rights.

Business office address where documents may be effectively served: Armory c/o 37 Private Road, Sherwood, Nottingham, NG5 4DD. Please do not use this address for payments or general correspondence. Full VAT invoices supplied upon request.

Value Added Tax Number:GB 745919689

 

Security and Privacy

  • Orders are via a secure server.
  • Your credit card statement will say "Armory".
  • We do not keep a database on our customers.
  • We do not spam, send junk mail or pass on details.

 

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