Payment and Returns

All existing customers with account facilities have the option to either pay on account or pay at the time of ordering via credit/debit card. Invoices are due nett 28 days following the month of invoice unless otherwise agreed. Any discounts must also be agreed in advance.

New customers can either pay at the time of ordering via credit/debit card or pay via Pro-Forma invoice prior to the goods being despatched

Cheques should be made payable to Jonathan Lynne Ltd

Any item will only be accepted for return if deemed unfit for purpose, damaged upon receipt or faulty and must be returned to us within 7 days of delivery. We recommend you obtain proof of postage when returning goods. We make every effort to ensure all our goods are of the highest possible quality and will gladly repair or replace any item that is faulty.