Product Purchase Process
IT Products
| Step 1 | Client shows interest in product(s) - contact us via email / Contact Us |
| Step 2 | We forward updated / confirmed pricing to client |
| Step 3 | Client accept and inform us via email (or phone) |
| Step 4 | We confirm availability of stock and communicate to client |
| Step 5 | Client make EFT payment to TDS Account and confirm |
| Step 6 | On confirmation of payment we make collection / delivery arrangements |
| Step 7 | We make delivery with invoice to client address in Cape Peninsula (optional) |
| Step 8 | After-sales warranty valid for specified period on invoice |
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