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Payment

 

Electronic Funds Transfer (EFT) is our preferred method of payment.

Cheque payments take up to 7 days to clear. We cannot proceed with the order until the cheque has cleared.

A deposit payment is required when placing a branded order. The balance invoice will be issued to the client once production & quality control has been completed. The branded order will be dispatched after the balance payment has been received.

Full payment is required when placing a sample or unbranded order.

Ownership of the product will remain with BrandGear until the full amount due has been paid by the client.

Non-payment will result in legal and collection fees, which will be payable by the client.

Any amount not paid on the due date will attract monthly interest at the prime overdraft lending rate of our bankers plus 2% from the due date of final payment.

We cannot be held responsible for a missed deadline, due to late payment.

Contact Information:

BrandGear Marketing CC

Unit 19B Prestige Business Park
Democracy Way
Marconi Beam, Milnerton

Tel:     0861 456 000
Fax:    086 654 8827

Important Information:

About Us

Terms & Conditions

BEE Status

Privacy Policy

©BrandGear Copyright

 

Customer Guide:

Placing an Order

Artwork Requirements

Payment

Delivery

Customer Support:

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Frequently Asked Questions

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