Standard terms and conditions, warranty terms and privacy policy on the footer of this website apply. Your Equipment Agreement terms and conditions will be sent to your email which will cover additional clause specifically to the equipment agreement. Please read the equipment agreement before making any payment and submitting ID. The provisional contract will then be sent via email for the customer to read, it will not become valid for the customer or the supplier until the deposit payment has been made in full via bank transfer. If the deposit payment is not made within the set time frame, the contract will automatically be cancelled off and either party will not owe each other anything.