ORDERING FORM

• All orders are to be faxed or emailed to below contacts
• No order will be accepted over the telephone, this is to avoid confusion with codes amounts sizes etc.
• Orders must have all customer detail on. Tel, Fax, Cell, Delivery address.
• Once order has been received a quotation will be forwarded with our banking details.
• Once invoice amount deposited reflects on our statement goods will be shipped.