Special Orders Terms

The quoted price includes all freight charges and customs duties
Prices are subject to change depending on ROE and/or online prices at the time of purchase

You will be sent a quote via email. If it is acceptable, you can follow the acceptance link in the email to complete the online acceptance form.

Should there be any change to the pricing you will be informed accordingly.

Orders under £500 will not require a deposit before your order is processed
The order must be paid in full upon collection.

Orders over £500 will require a 50% deposit before your order is processed.

Our bank details for deposits and payments are:
Account Name: Solomon & Company (St Helena) PLCPlc
Account number: 10875002
Payment Details/Reference: S/O 97145 *Your Name*

We accept cash, cheques or charges to Solomons Credit Accounts in our office.

If you would like to take advantage of our HP facility, the terms are:
Purchases of £300 and under: Pay over three equal monthly instalments*
Purchase over £300: Pay over six equal monthly instalments*
* First instalment to be paid on application.

Goods are to be collected within 5 working days, after being notified.

We will not be held responsible for any orders placed through any third-party supplier, which result in the packages being delayed or if the items received are not as advertised.