Contact and order procedure:
For retail outlets the following procedure applies:
- E-mail us a purchase order
- We will provide you with a pro- forma invoice
- The pro-forma is signed and returned to us.
- Pre-payment of the order is deposited into our FNB account.
- The goods are shipped and the customer pays COD the final cartage and clearing before the goods are released.
For retail sales of stock in our warehouse:
- E-mail us your order.
- Invoice will be issued for pre-payment.
- Goods will be sent by courier COD once payment has been received.
Please contact us for any of your requirements. What we do not stock we can source through our network of international partners.
We are currently seeking retail outlets in the Southern African region.