Terms & Conditions

  1. Order Value & Deposits

    • Orders over $135 XCD / $50 USD require a deposit before processing.

    • Deposits are non-refundable if the customer cancels after the purchase has been made.

  2. Payment

    • Remaining balances must be paid in full on delivery by Cash or EFT.

    • Customers have 1 month from the date their order is ready to complete payment.

    • If payment is not received within this timeframe, E2E reserves the right to cancel the order and retain the deposit.

  3. Service Fee

    • A $15 XCD / $5 USD service fee applies to each order. This fee is non-refundable.

  4. Order Processing

    • Customers must provide accurate product links, quantities, and item details (e.g., size, color).

    • E2E is not responsible for incorrect or out-of-stock items based on the customer’s submitted information.

  5. Delivery

    • Delivery times may vary depending on the merchant, shipping conditions, and customs clearance.

    • Customers will be notified when orders are ready for pickup or delivery.

  6. Cancellations & Refunds

    • Orders cannot be canceled once processing and purchase have begun.

    • Refunds are not available for service fees or deposits once an order is placed.

  7. General

    • By submitting an order, the customer agrees to these terms and conditions.