Refunds Policy

Please note that to process your refund the following procedure should be followed:

1. Should refer to Returns Policy for goods being returned.
2. Email requesting the refund.
3. Proof of Company banking details as supplied by your respective bank, not older than 3 months.
4. Reason for the Refund Request, we require this to be on a company letterhead.
5. Include the original Proof of Payment in the email.