Company Policies


Payment Terms


For Retail Shop Buyers

We accept Cash On Delivery for commercial customers. The customer needs to pay at the time of delivery. The order amount can be paid by cheque/cash to the shipping carrier or by bank transfer in advance.

For Individual Buyers

We require receipt of payment from the buyer before shipping goods. Payment may be made by bank transfer from the buyer’s bank to the our bank, or by company cheque, or other agreed upon means.Terms of payment are 30% of PO value placed as a non refundable deposit upon receipt of the returned confirmation of the PO or order confirmation, followed by 70% of balance to be paid before shipment – balance to be paid when the goods are ready to be shipped.

For Distribution and Fulfillment Customers

Net 30 days after invoice date, the invoice amount can be paid by cheque/cash to our office or by bank transfer

Our Bank Details

Please ask for our bank details by email at :

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