Terms & Conditions

• Sales Order will be converted to a Proforma Invoice and emailed for confirmation for per contact details given. 

• A 50% deposit is required within 14 days of issue date of Proforma Invoice. If no contact and deposit has been received, Proforma Invoice will be voided after 14 days.

• Lead Time: Due to the nature of African products and customised orders, delays may be experienced that are out of our control due to manufacturing and/or International Shipping delays. You will be notified on the availability and approximate ETA of your ordered goods. 

• Final Payment (Tax Invoice) will include delivery charges, and the outstanding amount will require payment prior to delivery.