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HOW DO I PAY FOR MY ORDER?
Trade clients: Please contact our sales team to discuss opening your trade account.
A non-refundable 50% deposit is required to initiate order.
The remaining 50% of the invoice to be paid, prior to shipping. Once the balance is received our delivery team will contact you to arrange delivery.
Please note we are only able to arrange delivery once cleared funds have been received in our account.
Delivery prices are quoted on individual orders.
Shipping crates & shipping for international freight will be individually itemised on the invoice.
Factory collection can be arranged at clients request.