SGC Ordering Process
- 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.
- Specify your requirements and request for a quote.
- 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.
- If using emails, please send your quote requests and purchase orders to firstname.lastname@example.org
- Upon order confirmation, your order is generated and goes through our internal processes until when dispatched.
- Prepare for order collection upon our sales team confirmation of order readiness.
Important Ordering Information
- Cash deposits made through the bank will be subject to a 2% charge on tax over and above bank charges.
- COD customers must ensure that their payments are done into one of our three bank accounts, namely FBC, …….
- Our banking details appear on our website under QUICK REFERENCES link and also on all our invoices and statements.
- Cash payments are also accepted.
- Kindly note that payments need to reflect in our bank account before an order is dispatched.