All our transactions are "Business to Business" and as such a cooling off period does not apply.

Our Terms & Conditions require payment, in full, within seven days from date of order unless an agreed payment plan has been implemented at the time of order, a copy of which will be sent to you on the invoice. Payment is accepted by credit/debit card, cheque or BACS. Price discounts are strictly related to our Payment Terms, and may be varied, subsequently, at the sole discretion of the publisher in the event of late payment. If at any stage the payment plan, which is offered as a gesture of goodwill to help cash flow, is defaulted or the intention to default on this agreement then the full outstanding amount becomes due with immediate effect.

All purchases are digital, and are available immediately upon purchase.