If you reserve it, you need to take it. Once the record is allocated to your name it’s treated as a sale and removed from our sales list. Please only order if you have the funds to pay.
Weekly invoices must be paid by the following Monday. Monthly invoices must be paid no later than the 1st of the following month. Once you have requested your invoice, payment is due and you may not change your mind and delay payment. All unpaid orders will go back up for sale once the required payment period has lapsed.
All records reserved must be paid for by the end of the month and no orders will be carried forward to the following month.
Clients with outstanding invoices will not be able to reserve more records until the invoice is paid.
Records are reserved on a “first come first serve” basis. We use the email timestamp to allocate orders to collectors.