Our Ordering Process

SGC Ordering Process

  1. Please contact sales via our website contact form, email, telephone or chat for a quotation. Alternatively, get in touch with any of our nearest distributor or reseller.
  2. Specify your requirements and request for a quote.
  3. Once you accept the quote, please forward a purchase order or email for order confirmation. Kindly note that no verbal order confirmations will be processed.
  4. If using emails, please send your quote requests and purchase orders to sales@standardglobal.co.zw
  5. Upon order confirmation, your order is generated and goes through our internal processes until when dispatched.
  6. Prepare for order collection upon our sales team confirmation of order readiness.

 

Important Ordering Information

  1. Cash deposits made through the bank will be subject to a 2% charge on tax over and above bank charges.
  2. COD customers must ensure that their payments are done into one of our three bank accounts, namely FBC, …….
  3. Our banking details appear on our website under QUICK REFERENCES link and also on all our invoices and statements.
  4. Cash payments are also accepted.
  5. Kindly note that payments need to reflect in our bank account before an order is dispatched.