PROCEDURE TO PURCHASE:

1. Should you want to place an order for BC Materials, kindly click on the ORDER FORM. (See the PRICE LIST for the pricing of the materials.)

2. Once you have submitted the ORDER FORM an invoice will be emailed to you within 48hours.

3. The total amount should then be deposited into the seller’s bank account. (Banking details will be provided.)

3.1 For non-South Africans: Please note that the total payment should be made in South African Rands and wired to the seller’s bank account.

3.2 For non-South Africans: The charges for wiring (incurred by both the purchaser’s bank and the seller’s bank) are to be covered by the purchaser.

4. A copy of your deposit slip should be scanned and then emailed/faxed. These contact details are available on the website (contact information).

5. Once confirmation of your deposit has been received, the materials will be posted and you will receive notification of this.



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Related Links:

	Price List
	Procedure to Purchase
	Order Form