Terms & Conditions

6.1 If goods supplied are damaged or incorrect, you must notify us within 14 days of delivery.
6.2 Retain all original transit packaging and damaged items until the issue is reported and a resolution is agreed upon.
6.3 Notifications of breakage, incorrect orders, or non-delivery must be made by email (info@archivistgallery.com) or phone (+44 1608 658601) and specify if you prefer replacements or a refund. Please provide images of any breakages in all emails.

8.1 We accept all major credit and debit cards for online payments.
8.2 We do not accept cheque payments.
8.3 All trade prices exclude VAT where applicable. We reserve the right to amend prices without prior notice.
8.4 The total cost of your order (including delivery charges) will be displayed during checkout and on your order confirmation.
8.5 For Our Trade Customers: Payment is taken after delivery of your order. Once your order has been dispatched we will send you an invoice to be paid within 30 days. We accept major credit and debit cards, and bank transfers.
8.6 Title to the goods is retained by the seller until it has received full payment for the goods.