To secure your order a non-refundable deposit of $100 is required. Regular payments must be made each month of a minimum of $50 (please note that these payments are non-refundable to cover work being done on your order). All laybys must be paid in full prior to 30 November. Orders will remain the property of Imagine For Kids until the order has been paid in full.
Payments can be made either by the following methods:
* cash – directly to Imagine For Kids * Direct deposit (BSB 815 000 A/C 254546 INO K Dale – please use your name as the reference and email /pm me when you have made a payment) * PayPal (email – firstname.lastname@example.org – or I can send you an invoice each month for your payments)
Please note that we DO NOT accept cheques (personal or company).