Once your order has been placed and you have received an order number, please pay the amount into the account below:
|ACCOUNT NUMBER||6234 5047 915|
|BRANCH CODE||250 655|
|REFERENCE||YOUR ORDER NUMBER|
If you are paying via EFT, please upload the Proof Of Payment (POP) on the My Orders page within 2 hours to ensure that your order is secured.
Please note it can take up to 12 hours to process your POP, however, if you upload within 2 hours of placing the order, it will not be canceled.
Please ensure that you use your order number as the reference on the EFT.
Please note, we do not accept forex payments or cheque deposits.