Gep International

Order Procedure and our Trading Terms

Ordering from Gep International is simple. Although we don't yet have full e-commerce facilities, we can accept all forms of payment. It works like this:

  1. Select the goods that you want to buy and makea  note of them, and click on e-mail us. Include all of the items that you require in the e-mail and, including your name and address if you have not bought from us since we set the website up, or your account number if you are a repeat web customer.

  2. We will send you by e-mail or post an invoice. You will have the choice of paying by cheque, by paying cash directly into our bank account (details on the invoice) or by telephoning your credit card details. You can e-mail your credit card details, but this is entirely at your own risk.

  3. We will inform you of items that are out of stock, and we will give you a lead time on expected delivery. You then have the option of cancelling your order, or waiting for delivery. If you opt to wait, we will debit your credit card if that is the method of payment you choose, with a 10% deposit. Otherwise we will ask for a cheque to that value. This  deposit is returnable up to the time that goods are despatched to us by our suppliers.We will then contact you when the goods arrive, debit your credit card with the balance and send you the goods in the case of credit card payments, or ask you to send us a cheque in the case of payments by that means.

  4. All custom clothing orders are to be paid for in full on order.

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