Back order procedure
From time to time, when goods are not all available for delivery at the same time, a back order may result. This should not incur secondary freight charges unless previously discussed with client or the client is not ready to accept goods with the first delivery of order.
Estimated delivery times may vary and are subject to work load and transport/logistics availability.
Are 14 days from delivery or payment prior to shipment. This will be negotiated at time of order. Direct deposit or cheque payment is required. A 50% deposit of the total outstanding order amount (excluding VAT) at time of order is required.