Please contact us by e-mail, phone or fax, whit the item No. and description of the items you wish to purchase.

We will then e-mail you an invoice with all our banking details.

Methods of payment are by bank transfer or cheque.

The terms of payment are Net Cash within 8 days.

If we do not receive your payment in time of the payment conditions, we will consider the order as cancelled.

When we have received your payment, we will contact the shipping company for pick up.

The cost for shipping is to be held by the customer and are payable directly to the shipping company.