INVISIBLE CITY Purchase
Invisible City sells directly to the public and trade customers. Once you have contacted us and confirmed your order we will issue an invoice.
We require a 50% deposit to process the order with the balance payable prior to delivery. Bespoke pieces require full payment to process the order.
Payment can be made by BACS transfer or cheque payable to Invisible City Limited
All of our products are made to order. From confirmation of order we would expect a lead time of 8 weeks.
Invisible City ship all of our products internationally. If you would like us to prepare a shipping quote please contact us with the delivery address.