This collections policy is hereby incorporated into and forms part of our agreement with the Customer. This policy must be read together with the Terms and Conditions and the Sales Policy.
This collections policy relates to the collections of purchased Goods from the Company.
Customers may opt to collect their orders directly from one of the Company’s branches (Please refer to the list of the Company’s branches in the Contact Us Page). The Company’s sales staff will notify the Customer on the date and time of when the Customer should be able to collect their orders.
Account Customers will be denied collection of goods if their accounts are not in good standing. Long outstanding amounts will need to be settled in full.
Orders may only be collected once payments for cash purchases has reflected in the accounts of the Company. Customers should refrain from arranging for collection before approval is granted by the Company’s Sales staff. The Company reserves the right to refuse entry for collections not yet approved by the Company’s Sales staff.