Standard orders require full payment before production begins, unless a credit agreement is in place.
Deposits
Standard orders typically require a 50% deposit to begin production, with the balance due before delivery.
Full payment is required where there is no agreement of payment terms.
Credit terms
Enterprise clients may be eligible for 30-day payment terms upon approval. Contact your Account Manager or email [email protected] to apply for credit facilities.
Payment plans
For orders above a certain threshold, payment plan options may be available. Contact our sales team to discuss.
Purchase orders
Approved corporate clients can use purchase orders for orders.
Still need help? Chat with us using the icon in the bottom right, email [email protected], or WhatsApp +27 63 782 4536.