Ordering and paying

To place your order please select the products you wish to purchase and add them to your cart. When you have finished shopping, go through the check out process.

(We recommend opening an account in order to be able to view the status of your order and to make future ordering an easy process.)

After you have placed your order, you will receive an invoice with the delivery charges included and the banking details for payment. Please allow up to 1 business day to receive your invoice and check your junk/spam folder if you have not received it.

We bank with FNB and accept free payment via EFT or ATM into our account. Teller deposits attract a charge, you will find more information on your invoice.

If you would like to know the delivery charges, please go ahead and place an order on line – all orders are no obligation orders and will not be processed until payment has been received. When you place your order and are issued with an invoice, stock is retained for 2 days and after this period it is released to other customers.

Once you have placed your order it is placed ON HOLD until payment is made after which it will be changed to PROCESSING.