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Vantiros · Customer Trust Centre

Billing Terms

A clear, jargon-free overview of how Vantiros handles billing, invoicing, currency, refunds and disputes. Written so there are never any surprises on your statement or at the door.

Last updated: 1 June 2026United Kingdom · GBP (£)UK GDPR Compliant

Free UK Delivery

On every order, no minimum

Cash on Delivery

Pay only when it arrives

14-Day Returns

No restocking fees

Registered UK Business

Morecambe, United Kingdom

Section 01

Charge Descriptor

If you ever see a record relating to your purchase, this is how it will be labelled.

Charges and refunds appear on your statement as VANTIROS or VANTIROS.SHOP.

We use a single, recognisable descriptor across all banking and accounting records so you can instantly identify a transaction tied to your Vantiros order. If you do not recognise a descriptor that includes our brand, please contact us before raising a chargeback.

Section 02

Currency & Pricing

All prices are inclusive of VAT where applicable, and there are no hidden surcharges.

  • All prices, charges and refunds are processed in GBP (£).
  • Prices shown at checkout are the prices you pay — no surprise fees, no service charges, no booking fees.
  • Standard UK delivery is free on every order, with no minimum.
  • VAT is included in displayed prices in accordance with HMRC rules.

Section 03

When You Are Charged

Vantiros operates exclusively on Cash on Delivery — your money stays with you until the parcel is in your hand.

No funds are ever charged or held online. Payment is collected by the courier on the doorstep, in cash (GBP £).

Because we don’t accept card payments on our website, there is no pre-authorisation, no pending hold and no online transaction record. Full details of how COD works are available in our Cash on Delivery Policy and Payment Policy.

Section 04

Invoices & Receipts

Every Vantiros order is documented for your records and ours.

  • A digital order confirmation is emailed within minutes of placing your order.
  • A paper receipt is provided by the courier at the moment of delivery.
  • VAT invoices are available on request — email contact@Vantiros.shop with your order number.
  • We retain billing records for at least 6 years to satisfy HMRC requirements.

Section 05

Failed, Refused or Unverified Orders

We protect both customers and our team by verifying every COD order before dispatch.

If an order cannot be verified — for example because the phone number provided is unreachable after two attempts, or the delivery address is incomplete — the order will not be dispatched and is cancelled at no cost. Refused or undelivered parcels are returned to our warehouse; if any amount has been paid in cash, a refund is issued by UK bank transfer per the schedule below. See our Cancellation Policy for cancellation-specific scenarios.

Section 06

Refunds & Timelines

Refunds are processed promptly, transparently and always by UK bank transfer.

Refunds are issued within up to 30 days of approval, generally much sooner once goods are inspected.

  • Refund requests are reviewed within 2 business days of receipt.
  • Bank transfers are initiated within 5–10 business days of approval.
  • Full processing time may take up to 30 days in line with UK consumer law.
  • See Refund & Return Policy for the conditions that apply.

Section 07

No Card or Bank Data Stored

Vantiros never collects, processes or stores card or bank account details.

Because we are Cash-on-Delivery only, there is no payment gateway, no card vault and no risk of card-data breach affecting Vantiros customers. Read our Privacy Policy to see exactly what data we do hold.

Section 08

Disputes & Chargebacks

We resolve every billing question quickly and fairly — please talk to us first.

If you do not recognise a Vantiros-related charge or believe there is an error, contact us before initiating a bank dispute. Most issues are resolved within one business day. Email contact@Vantiros.shop or call +44 07481 752877.

Section 09

Consumer Protection

All Vantiros sales are governed by UK consumer law including the Consumer Rights Act 2015 and the Consumer Contracts (Information, Cancellation and Additional Charges) Regulations 2013. See our Terms & Conditions for the full legal framework.

Frequently Asked Questions

When will I be charged?

Never online. Payment is collected in cash by the courier on the doorstep when your order is delivered.

What name appears on my records?

Records and bank transfers from us appear as VANTIROS or VANTIROS.SHOP.

Do you issue VAT invoices?

Yes — email us with your order number and we will issue a VAT invoice within one business day.

How long do refunds take?

Most refunds are processed within 5–10 business days of approval, and always within 30 days per UK consumer law.

Do you store my card details?

No. We do not accept card payments, so no card data is ever stored. See our Privacy Policy.

I don’t recognise a charge — what should I do?

Contact us before raising a chargeback. We will identify and resolve it within 1 business day.
Customer Support

Still have a question? Our UK team is here for you.

Real humans, based in Morecambe. We reply to every email within one business day and answer phones Monday to Friday.

Email

contact@Vantiros.shop

Phone

+44 07481 752877

Mon–Fri · 9:00–17:00 GMT

Registered Address

Vantiros

Unit 5 Southgate, Morecambe LA3 3PB, United Kingdom