Payment, Settlement and Termination

  • Payment can be made via electronic funds transfer, direct deposit, or credit card.
  • On certain purchases, we may require a deposit which will be determined and advised.
  • Payment terms: Strictly COD and payment must reflect in our account prior to collection or delivery. Accounts will be sent documentation reflecting the amount to be paid prior to delivery. As our stocks vary by the hour, there might be items that are out of stock by the time we receive your payment in our banking account. Should this happen your account will reflect a credit balance. You may either elect to request a refund or retain the credit on your account for future use.
  • COD orders will only be kept for a period of two weeks pending payment in our bank account. Thereafter, they will be cancelled.
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