How to Order & Pay
Ordering is made simple for you, all you need to do is decide on the following points:
•printing & branding that you'd like
Once you decide on the above you may order in a number of ways : online, request a quotation from the quotation page or call one of the experienced sales reps on +27 21 8454076 who will send you a quotation/invoice .
If you need printing of numbers, names or logos simply email us the information and we'll send you a picture and artwork of what your product will look like.
Once you happy with the order you may then proceed to the following:
• Credit Cards / Bank Transfer / EFT / Internet Transfer / Cash Deposit / Lay buys
For any Credit Card payments we use Payfast secure gateway and kindly note we never see or never will request your credit cards details even to assist you with a transaction .
We also offer to start your order once a 30% deposit is received and the balance is payable on completion of your order before we dispatch.
Please use your Order Number or Invoice Number as a reference when paying so we can trace the payment to the correct customer. Kindly email proof of payment to firstname.lastname@example.org to process your order immediately.
Once you've transferred the total amount due we will then dispatch your
order to you. Payment needs to clear in our account before your order can be dispatched which may take 24-48 hours.
Please Note - International Delivery is charged at a flat rate of R550.
You welcome at any stage to call us if you have any questions or go to the "contact" page and request a call back. We pride ourselves of the service and speed of delivery which is normally within 24 hours once payment has been received however if printing is needed please add 24-48hours onto the delivery time.
Your order will always be treated as a priority.
Please feel free to request a letter to confirm we bank with FNB.