How
is an order processed? - After you have read
and agreed to our Terms and conditions, please
print out an order form and fill it out using the details on the product pages.
-
Please sign the order form and fax it to us.
-
We will contact you to confirm that the details on the order form are correct.
- If your order is in stock, payment may be made
in full to the account below and once payment is received, your order will be
shipped.
- If your order is not in stock, the rest
of the steps should be followed.
- At this point
please transfer 50% (fifty percent) of the total cost as a deposit to Evdara's
account:
South
African Customers
| International
Customers - Wire Transfer | Nedbank
Cheque Account
Account holder: Evdara Institute
Account Number: 1984-407-252
Branch:
Randburg, Branch Code: 198405
Please put your name as it appears on the order
asa reference. | Name
of bank: Nedbank Ltd.
Swift Code: NEDSZAJJ
Account holder: Evdara Institute
Account
Number: 1984-407-252
Branch: Randburg, Branch Code: 198405
Physical Address
of Branch: |
-
Once the deposit has cleared we will send you acknowledgement and your order will
be placed. The final price is determined on the day that the deposit is cleared.
Should there be a change in price (due to exchange rate fluctuations or any other
cause) requiring a further deposit, Evdara will contact you.
- When
your order arrives in Johannesburg, Evdara will contact you to inform you that
your order is ready to deliver and the balance of the amount owed (the remaining
50%) must then be deposited.
- Once the balance
has cleared, we will deliver to you or ship to you as appropriate.
- Please
note that delivery time depends on shipping, weather conditions and product availability.
See product pages for delivery details. Airfreight is available for urgent (within
7 days) deliveries.
Please contact
us for prices.
 Click
here to download an order form... (Adobe
Acrobat is needed to read this file.)
If you don’t have Adobe Acrobat
Reader, download it by clicking here.
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