Ordering and paying

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To place your order please select the products you wish to purchase and add them to your cart. When you have finished shopping, proceed to checkout.

(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.)

On the checkout page enter your details, making sure to enter all the correct details such as correct suburb, province etc. for shipping – do not enter name of town in suburb field, it may take a moment to load your suburb.

You will be given payment choices at the bottom of the page. We accept Credit and Debit cards via Payfast, EFT (via your online banking) and FNB ATM payments. After you have selected your payment method, place your order and you will receive an order invoice by email with the banking details for payment. If paying by credit or debit card, you will be taken to the PayFast website for payment.

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 order invoice.

Once you have placed your order it is placed ON HOLD until payment is received after which it will be changed to PROCESSING. Stock is held for 2 days and if no payment has been received, it is released to other customers.

 

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