- Product/Service Identification & Payment - Buyer
- Due to the fact that we cater for various services this is an important step
- Once we know the service you need we will do a custom proposal
- You do this by submitting our online order form and making payment
- Upon placing an order you get an email with details on how to pay
- Order form includes your contact details and information about the service
- Specified info for service assists us in formulating solution for you
- We only process order where we have received proof of payment
- Customised Proposal - 1st FINANCE
- Once we get payment confirmation our consultant assesses info given
- If need be further info will be requested asap and await for your response
- Once we get all the information we do a proposal and email it to you
- Services covered fully by R570.00 are processed per specified timelines
- Processing timelines start from date we receive all info we need
- General
- Payment is deemed to be received only when cleared in our bank
- By proceeding with your order you agree to all the above
- By proceeding with your order you agree to our privacy policy
- By proceeding with your order you accept our site terms
- By proceeding with your order we agree to provide you the best service
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