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Billing Policy


The sale prices of the Products on the Platform are indicated in pounds, including all taxes, but do not include delivery charges which will be indicated to the User during the purchase process before finally placing his or her Order.


The Buyer acknowledges that the Seller in its entire discretion determines the Prices of the Products advertised on the Platform. In addition, in the event of price reductions, the Seller solely determines the relevant reference price, the reduction in Price and the published reduced Price. The User acknowledges and agrees that CMS Furniture Boutique does not have any control whatsoever on the reference price determined by the Seller.


The Buyer proceeds to payment for his or her Orders directly from CMS Furniture Boutique, according to the payment terms available on the Platform.


The payment of the Orders placed via the Platform is made to CMS Furniture Boutique or to payment service providers which collect the funds on behalf of the Seller.


Bank transfer (available on request)


Any Order coming from a Buyer who has not fully or partially paid a previous Order or with which a payment dispute is in progress may be refused.


We must receive full payment for your order before it is dispatched to you.





For each Product sale, the Buyer may access his or her invoice which will be either:


-  included in the delivery package

-  sent by -email to the Buyer when the Order is confirmed.

-  in the event of delivery outside the United Kingdom, the Order will then be subject to customs duties and possible taxes, for which CMS Furniture Boutique will be neither responsible or in charge of the terms and conditions.



Terms of refunding the Buyer


CMS Furniture Boutique uses the same payment method as the one that the Buyer used when placing his or her Order to refund the Buyer.