T's & C's
1. Our terms of payment are strictly COD.
2. Customers based out of Cape Town must pay prior to delivery of orders.
3. Orders will be sent out once full payment of orders are reflected in the company’s bank account.
4. Customers will have a 2 day period, from receipt of goods, to submit their claim in writing, with regards to short, faulty or damaged packaging received.
5. Postage, for customers based out of Cape Town, will be for the receivers account.
6. Once received, customers based out of Cape Town, must sign and fax their tax invoice as proof of receipt of orders to : 086 555 1856.
7. Delivery is free of charge to customers based in Cape Town and will take between 2 to 5 days from date of order.
8. A 20% handling fee will be charged for goods that are ordered and returned for any reason other than being faulty or damaged.
9. Credits will only be passed once stock has been returned to For Toys HO in Cape Town.
10. Invoices and credit notes will be emailed to those customers having email addresses.
11. Invoices, credit notes and statements will be faxed to those customers NOT having email addresses.
12. In the event that legal proceedings take place, or the customer being handed over, all legal fees will be paid for by the customer.