Procedure to Place Orders

Please FAX Commercially clear orders to us at the following number

+27 88 012 3482151

Please supply the following information with your order

1/ Clear reference number or Purchase order number

2/ The Name of the project systems Integrator if any

3/ The Name of the end user client company

4/ The Name of the Project or Specific site on which the driver is to be used

5/ An email address of the engineer responsible in case we need to clarify any technical issues

6/ we prefer you to use your own Shipping courier please supply your account details, shipping costs are then Zero.

South Africa is 2 hours ahead of GMT so we are roughly in the same time Zone as Germany, France etc. We are 6 hours ahead of US east coast time.

Delivery

We prefer delivery via email, however we do deliver on CD sent via YOUR courrier account or via post (10 days)

Invoicing

You will receive an Invoice with the driver software.

Please make sure you pass the Invoice on to accounts !!!!

Payment Terms

Terms are COD for new customers however 30 days from invoice is the norm for most customers

You may pay via Electronic Transfer, Bank Draft or a Internationally recognised Bank Cheque

It helps a lot if you put the Invoice number on the Electronic transfer reference

Physical Address(Cheques sent via courier)

141 Pimento str
Newlands, Pretoria
0049
South Africa

Postal Address (Cheques sent via normal post)

PO Box 417
Newlands
0049
South Africa

Extra Contacts

Name		Email		Work Telephone		FAX
Jon Pio				+27 82 4596208		+27 88 012 3482151