All orders are to be paid in advance as per sent pro forma invoice. We will make sure only to add items to the pro forma invoice which will be in stock at the time of picking your order. Pls. note that small variations may occur due to sold out items or to more items being available than estimated at the time of making the pro forma invoice. Any balance amount will be in your account and can be balanced with your next order. Or any surplus transfer can be arranged to be returned to your account.
Warehouse: