1. The contract between us:
Normally, We must receive payment of the whole of the price for the goods that you order before your order can be accepted. Once payment has been received by us we will confirm that your order has been accepted by sending an email to you at the email address you provide in your order form. Our acceptance of your order brings into existence a legally binding contract between us.
2. Our right to refuse your order:
We reserve the right to refuse to accept your order for any reason including, without limitation and whether or not payment has been received by us. We will be responsible to refund the money to you after refusing the order in any case (If we have received the money from you in advance)
One or more of the goods you ordered was listed at an incorrect price until agreed between you & us due to a misunderstanding.