How to Order
- Client e-mails us their requirements or completes our online contact us form
- Client ensures that number of sheets and lengths in metres are correct
- We issue the client with a quotation / proforma invoice
- Client checks that all information, sizes and quantities are correct
- We agree on a suitable delivery date with the client
- Client is happy with the total cost of the goods and all information on the quote
- We issue the client with the banking details and reference for the payment
- Client makes a direct payment into our NEDBANK business cheque account
- Once the funds are cleared, we invoice the client and process the order for delivery
- We deliver at a convenient time
- Client checks that all goods delivered are correct and in good order upon delivery. Customer signs the delivery note
- We offer all our clients exceptional after sales service
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