Payments & Layby

We accept payments by the following methods:

Please note our bank details are as follows:

Woven 02-0528-0471978-83

Woven Layby terms are as follows:

Clearance & items on our sale section can not be put on layby.

20% non refundable deposit on order confirmation and the balance is to be paid over the following two months at an amount/frequency that suits you. Regular payments must be received through the course of the layby so automatic payment is preferred.

In the event that you decide to cancel your lay-by, no money will be refunded but you will be issued with a store credit for payments made less a 10% cancellation/re-stocking fee of the original lay-buy amount.

Layby payments should be paid into:

Woven - 02-0528-0471978-01

PLEASE NOTE: We will not accept any variations to the above terms.