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We will special order your goods on a time-frame that suits you between 1-12 months.
When it comes to payment for your premium furniture and decor items, we have various payment methods available to suit you and your budget.
Our payment methods that are available at all of our furniture shops and online store is:
Special Order Payment Plans are one of our most popular payment methods as it allows customers who cannot pay the full price upfront to pay it off in monthly installments with no added costs as they are interest free. This means that customers do not pay any more for their goods than the actual product price or any increases due to the product being ordered specially for them.
Your monthly installment amount will be determined by three factors - the time period that you choose, the cost of the product and the amount for the deposit that you are required to pay.
Should you wish to pay off your Special Order Payment Plan early we would require 2 months written notice before your final payment to organise the shipment and delivery details - Please Note this is not always possible. All cancellations for Special Order Payment Plans carry a 10% handling fee.
SPECIAL ORDER PAYMENT PLAN TERMS AND CONDITIONS
In terms of this Special Order Payment Plan Agreement, Leather Gallery has agreed to accept payment for the goods purchased in equal monthly instalments over the agreed upon Special Order Payment Plan time-frame. Special Order Payment Plans are strictly as per your agreed upon Special Order Payment Plan contract dates because the stock is specially ordered for you. Should you be in breach of your contract by exceeding the initial chosen duration of your Special Order Payment Plan or miss a monthly payment, the new current price of the purchased product will be applied and your estimated delivery date (ETD) of your purchased items will be pushed out by 1 Month. Your ETD will be pushed out 1 month for every months missed payment.
Special Order Payment Plans
Should your monthly instalment be 15 days overdue for the Special Order Payment Plan, it will result in your purchase price being adjusted to the Current Retail Price and any discounts previously given will fall away. A new Delivery Date (ETD) of your purchased items on the Payment Plan will be pushed out by 1 Months for every missed payment.
Should a customer change their purchase order to a lower value product, a 5% admin fee will be charged.
Please be advised that any promotional offers or price adjustments will not apply to the agreed purchase price for items on your Special Order Payment Plan. Payment for Special Order Payment Plans and stock on hand goods needs to be paid monthly and made in full before goods will be released. Prices exclude delivery from warehouse unless specified.
Cancellation of agreement is subject to a 10% handling fee of the purchase price. After deducting any such termination penalty, Leather Gallery will refund me any amount paid by me under this agreement. In the event of the transaction/ purchase being cancelled prior to delivery, the supplier retains the right to deduct a reasonable cancellation penalty from the deposits paid being subject to the provisions of the Consumer Protection act 68 of 2008.
Goods returned or queried after the warrantee period has lapsed must be returned to the Leather Gallery warehouse at the customer’s expense. Subject to section 56 of the Consumer Protection Act please take note that no variations or exchanges will be accepted once goods have been correctly supplied.
Leather is a skin and carries the natural inherent characteristics normally associated with this product. Variations in colour, shade and tone can be expected. Tick bite marks, scratches and scars occur on genuine leather, and due to the natural elasticity of hides, leather will stretch with use. These features enhance the unique character of leather. Leather Gallery is not responsible for such inherent marks.
Goods will not be released until funds reflect in our bank account. Deliveries can take up to 10 working days and need to be pre-arranged. Special local orders may take 8-12 weeks from date of order and require a 50% non-refundable deposit. Leather Gallery is not responsible for shipments getting delayed due to bad weather, strong winds and rough seas.
Please note that all special order items are non-refundable. Special order items are defined as, products that are not part of our regular stock, including those that are customised in colour, design, or other specifications. Once an order for a special item is placed, it cannot be cancelled or returned for a refund. By placing a special order, you acknowledge and accept these terms.
Once Special Order Payment Plan is fully paid and goods are ready to be delivered, delivery must take place within 30 days after payment plan completion date. Thereafter a R200 per week storage fee will be charged to your account. Goods for repairs and callouts outside a 35km radius from the nearest showroom need to be returned by the buyer to the Leather Gallery warehouse.
Goods returned or queried after the warrantee period has lapsed must be returned to the Leather Gallery warehouse at the customer’s expense. Cheques will NOT be accepted. Subject to section 56 of the Consumer Protection Act please take note that no variations or exchanges will be accepted once goods have been correctly supplied.
Leather Gallery is not responsible for shipments being delayed due to unforeseen circumstances such as bad weather, strong winds, rough seas, strikes, or any other disruptions beyond our control.
If you are doing an EFT Payment please ensure you use the correct bank details provided to you on your Special Order Payment Plan Sales Agreement. Please use your Name and Surname from your Invoice / Quote / Payment Plan Sales Agreement number as your reference on all EFT Payments. All Proof of payment needs to be sent to daily@leathergallery.co.za - If we do not receive your proof of payment and you do not use the exact name and surname as per your agreement as reference, your payment cannot be allocated.
1) Click on the product you would like to purchase
2) Choose your colour option
3) Click “Add to Cart”. A banner will then open up from the right and you select “Checkout”
4) A new page will load where you enter all your personal details
5) Once you have entered all your details at the bottom click the button “Continue to shipping method”
6) Select your delivery type. Once you have selected a delivery method click “Continue to payment”
7) Below the title “Payment Method”, you will see payment options. On this screen you can either choose a Special Order Payment Plan for 3 Months or a Stokvel for 6 or 12 Months. You just need to decide how long you want to make payments for the product 3, 6 or 12 months. Once you have selected the payment option scroll to the bottom and click the button “Complete Order”
8) A new screen will then load with your purchase confirmation and our bank details. You will need to do a bank transfer for your deposit amount. We will then contact you on a business day to confirm all details
Alternatively, you can apply for finance here - Apply For Finance
