Orders can only be procesed once full payment is received.
We accept EFT and cash deposits.
Please use your invoice reference number when making payment and email (firstname.lastname@example.org) proof of payment to us.
Cash Deposits (at a branch)
A fee will be added to your invoice to cover banking charges:
R10-00 for orders under R250-00 and R20-00 for orders of more than R250-00.
Please email (email@example.com) proof of payment to us so that we can allocate payment to your invoice.