Clients are welcome to visit our physical store before making a booking. The products are also displayed on the website as accurately as possible.
On the odd occasion it may happen that a payment is made before the sales invoice is received and it happens that the product is already booked. If this is the case alternative product choices will be available or a refund will be made.
Browse the website, add the items you want/need to your basket and submit your order. When we receive your order we will confirm stock availability of the items ordered and thereafter send you a Sales Invoice. After Sales Invoice is received the payment must be made to confirm booking. If you have any technical difficulties with adding products to your basket please email (email@example.com) us.
Saturday & Sunday 8:00 – 17:00
Please contact us if you would like to visit the venue during the week.
Please email us (firstname.lastname@example.org) your order number with the changes or reply to the order summary invoice. NB. No refunds will be made after payment is received.
We will email you the Sales Invoice within 24 hours of receiving your order, unless the order is placed late on a Friday afternoon, over the weekend or on a public holiday, in which case we will get back to you on the next working day. If you have not heard back from us in 24 hours please email us (email@example.com)) so we can confirm your email address.
Payments are made via EFT to our bank account. Please find the bank details at the top of the Sales Invoice.