We accept payments by the following methods:
Please note our bank details are as follows:
Woven - 02-0528-0471978-83
Layby terms are as follows:
Clearance & items on our sale section can not be put on layby.
20% non refundable deposit on order confirmation and the balance is to be paid over the following two months at an amount/frequency that suits you. Regular payments must be received through the course of the layby so automatic payment is preferred.
In the event that you decide to cancel your lay-by, no money will be refunded but you will be issued with a store credit for payments made less a 10% cancellation/re-stocking fee of the original lay-buy amount.
Layby payments should be paid into:
Woven - 02-0528-0471978-01
PLEASE NOTE: We will not accept any variations to the above terms.