Store Policies

Accepted Methods of Payment. We accept Paypal, Visa and  Mastercard.We also accept personal checks (with a 7 day hold for the check to clear). Also direct debit payment to our ANZ Bank branch No: 014 215 Account No: 3926 01082. We offer ZIP PAY interest free loans for 24 months  and minimum payment per month $40.00. We offer ZIP PAY, ZIP Money. Inquire Carol Klemm on 0413 748 288 or 07 4095 3388 for your requirements.  Interest free is the way to go when you need your professional supplies and can pay such a small amount under $10.00 a week. Or email me @ (

Electrical goods only delivered in Australia. (because of electricity difference)

Shipping Time. The time needed to ship merchandise will vary depending on the shipment's location and the particular time of year. Customers should expect a 1-7 day delivery time. Within Australia express 24 to 48 hours.

Shipping Methods. Merchandise will be shipped using Air Freight or Ground Service where possible. In addition, some items may be shipped directly from the manufacturer to customers.

Damaged Shipments. Damaged shipments from handling must be claimed with the freight carrier. If any cartons are missing or damaged, be sure to note this on the freight bill. If you notice concealed damage after the driver has left, keep all the packing and call the freight carrier to return and inspect the damage and file a claim. We are not responsible for damage caused by the freight carrier.

Manufacturers Defects. If a product appears to have a manufactures defect, email our Customer Service department for instructions. Do not return products to us without first contacting us to receive instructions. If an item is to be returned to us due to manufactures defect, you must first receive a Return Authorization Number. No packages will be accepted without a Return Authorization Number written clearly on the package.

Return Merchandise Policy. Permission for any return merchandise must be secured from our return department. You have 30 days from the ship date to receive refunds. You must email the refund request to (with "RETURN" in the subject field), at which time the return authorization number (RA#) with return instructions will be sent to you. No packages will be accepted without a Return Authorization Number written clearly on the package. Products being returned must have a RA# issued before returned.

If you received a different product than initially purchased, the item must be returned with the following:

·  All original contents (product, manuals, instructions, etc.).

·  Original packaging.

·  Original invoice or receipt.

No refunds on all hair scissors, thinners and razors. An exchange may be applicable or damaged scissors fixed.

Once a return is authorized by our return department you should:

  1. Return the item to the address given to you by our return department.
  2. Write the Return Authorization Number clearly on the box or package.
  3. Keep your shipping records for proof of shipment in the event of loss of returned merchandise. Returns shipped  with a value of over $100.00 should be insured. We can not be held liable for return merchandise that does not reach our return department.

We can refund shipping costs only if the return is a result of our error. You are responsible for all freight charges on shipments that are refused or returned with no fault on our part. We are not responsible for incidental or consequential damages or losses to defective products, errors in shipping your order, or other errors. The limit of our liability is the replacement cost of any item you purchase from us.


                                          14 POINSETTIA CLOSE,

                                          YUNGABURRA, QLD   4884



                                          P.O. BOX 260,



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