In our online store, your first step to placing an order is to request an estimate enquiry. This can be done through a quote request on our web site or by connecting with us on Whatsapp or via phone.
Our team will then confirm your chosen products’ regional stock status, check for any errors or omissions, and confirm any extra delivery costs (if applicable).
We will then send you a finalised quote, which you can either accept of decline. On acceptance we will convert your estimate into a full invoice for your immediate settlement. On receipt of cleared funds, your products will be dispatched from their relevant dispatch points to your provided address.
Our support team will advise you at each key point of the process.
