Kensa Boudoir Budgeting Plan

We accept payments via Klarna, ClearPay & PayPal Credit. If you wish to use any of these pay in 3 options, please create an account & set this up before you come for your appointment. We also have a couple of direct debit payment plans.

Payment Plans (Pre shoot only):

Pre shoot payment plans are smaller amounts paid over a longer period of time. The credit saved will then go towards your order on the day of your experience. You can only set this up BEFORE your experience. Do contact us on 01392 757040 if you’d like to set one up.

– Your direct debit plan will start on the date agreed and be deducted on the date agreed. See your confirmation email for this.

– Anything you have paid into your payment plan cannot be refunded only redeemed against product.

– If a payment plan is cancelled and we cannot get hold of you in 5 working days then we will assume that your photoshoot is no longer required & it will be cancelled.  

– If want to make any changes to the direct debit then you must either speak to us in person, on the phone or come into the studio to amend your plan.  

– It is your responsibility to maintain contact with the studio in the event of any personal changes that may affect your payments. 

 

Payment Plans (Post shoot only):

 

We now accept PayPal Credit, ClearPay & Klarna on any order amount. If you do not use these, we can offer payment plans through us on orders over £395 only. 

– Orders under £395 need to be paid in full on the day (unless using Klarna, ClearPay  or PayPal Credit)

– Orders over £395 can be split in 2 – half paid at the Sales Session & half as a direct debit within 28 days

 – Order over £1,000 can be split in 3 – third at the Sales Session & 2 monthly direct debits  

– Your direct debit plan will start on the date agreed and be deducted on the date agreed. A Sales Agreement with these details will be drawn up & signed by you at the ordering session

Once you have set up a direct debit we will continue with the instructions you have given us. If you cancel a direct debit then a final invoice for the outstanding amount will get sent to you from our accounts department. If you do not pay any outstanding amount by the timescale given on the invoice then we will then issue a final reminder. The accounts department of the company will continue to try to retrieve any amounts payable. We will take every step necessary to come to a repayment solution with you. Once we have received the total amount of payment for your order we will complete the order for you. Orders are final once the sales agreement has been signed and there is no option to get the first payment re-funded, we can cease further payments but we will not refund the initial first payment. 

 

 

Product Ordering: 

– Orders are final at the point of signing the sales agreement. There is no option to get any payments refunded. 

– If you need to discuss anything with us before your ordering session please do so that we can discuss options. Please familiarise yourself with pricing. The above text is not a price list, it is a guide about our direct debit system. Do not panic because you have read the words £1000, it is there because there are some products that exist that in our range that are that amount and we have listed it to cover all the pricing ranges. 

All pricing is on your booking confirmation and will have been gone over verbally on the phone during your consultation. The full price of our products is listed on our website also.