Charges · refunds · deliveries

A line on your statement you can't place? Let us look into it.

Tell us what your bank shows and which order it relates to. A member of the desk matches the payment against our records and writes back by email, usually within one business day.

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I. The payment
II. The order
III. Where we reply

Questions

Worth knowing

What is an Acquirer Reference Number?

A unique number given to every card payment as it travels between the shop's bank and yours. It lets us find the exact transaction without any of your card details. It is often listed in the transaction details of your banking app; if not, your bank can read it out to you.

Why is the amount different from my order total?

The usual reasons are a currency conversion made by your bank, a foreign transaction fee, or delivery added to the item price at checkout. Send the amount exactly as your statement shows it and we will break it down for you.

Should I dispute the charge with my bank first?

Write to us first if you can. Most questions are settled in a day or two, and a refund we issue goes straight back to the same card, whereas a bank dispute can take several weeks.