Payments

The Process:

Once you’ve placed your order we will contact you to confirm your details and what you’ve ordered.

You will then be required to deposit/transfer/EFT the amount due before shipping can take place. VAT invoices will be e-mailed/posted with the product.

Orders placed will be processed within 24 to 48 hours. No orders will be processed on weekends and public holidays. Please note that orders are only processed once full payment reflects on our bank statement. If you do not bank with ABSA please allow at least 24 to 48hrs for the payment to reflect.

Banking details for deposits are as follows:

Bank Account Name: Tristar Technologies
Bank: ABSA
Account No: 40 5551 0385
Branch No: 632 005
Please use your name and surname as a reference when making payment. Please note there will be an admin fee on incorrect payment refunds.
If you have any problems or need to contact us to find out where your order is please call us on  021 555 1167 or email sales@liongear.co.za.

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