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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.

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

PO Box 11106
Blouberg, 7443
Cape Town

Tel: 087 237 4780

Important Information:

About Us

Terms & Conditions

BEE Status

Privacy Policy

©BrandGear Copyright


Customer Guide:

Placing an Order

Artwork Requirements



Customer Support:

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Frequently Asked Questions

Delighted Clients