Phyn & Aero LayAway Plan:
Whenever you place your order, you may choose to pay in full at the time of ordering or, if you prefer, you can set up a layaway plan with a series of three payments either online or by telephone. Be sure to contact us within 48 business hours (9AM-5PM Eastern Time, Monday through Friday) of the time you place your order to set up the plan or your order will be cancelled with no risk to you. You can contact us at 844-361-8429 (domestic), 845-802-5552 (international) or via email at firstname.lastname@example.org.
Layaway plans may be set up for purchases of $250.00 and higher and will require a 33% non-refundable down payment to be made at the time of signing the agreement. If your plan begins before the 15th of a month, your next payment of 33% will be due on the first of the following month. If you set up your plan from the 15th to the end of the month, your next payment will be due on the first day of the second following month. Final payments will be due the first of the month following your second payment.
Plan is set up and first payment made on April 4th. Second payment would be due May 1 (or the next business day if May 1 is a holiday or weekend) and final payment would be due June 1 (or the next business day if June 1 is a holiday or weekend).
Plan is set up and first payment made on April 21st. Second payment would be due June1 (or the next business day if June 1 is a holiday or weekend) and final payment would be due July 1 (or the next business day if July 1 is a holiday or weekend).
Your order may be cancelled up to the second payment being made subject to the 33% non-refundable deposit. After your second payment is made you may cancel your order but the cancellation fee will be 50% of the total order value. If Phyn & Aero must cancel your order due to insufficient funds, declined cards (two times), expired cards, etc. the cancellation fees will be the same.
Once you receive your item and for up to 30 days thereafter, you may return it to us for a full refund less a 25% restocking fee. All packaging must be intact and included with the return and the item must be in the perfect condition it was received in so it may be sold as new. Please contact us prior to sending the return so we may issue a Return to Vendor authorization.
If the item you order has any damage you must notify us within 10 days of receipt to be issued a return to vendor tag for either replacement or a refund. If the item has been sold out only a refund will be possible.