SALE TRANSACTION POLICY
- The E-Commerce Sale Transaction policy provides a guideline of how a sale contract between Select PPE and a client is entered into and enforced.
1. BROCHURES AND PRODUCT INFORMATION
1.1 Select PPE takes reasonable steps to ensure that information on the website is current, complete and correct.
1.2 Product photos, descriptions and packaging may in some instances be generic and not specific to a particular product, hence such Information provided on the website is provided without guarantee to its accuracy.
1.3 Select PPE takes reasonable care to ensure that prices on the website are accurate, prices are quoted in South African Rand.
2. ONLINE TRANSACTION ACCOUNT
2.1 A client may browse the website and view products and prices, but to transact the client is required to register or open an online account.
3.1 To initiate the sale process, a client must create an order using their registered account.
3.2 Select PPE reserves the right to within reason decline any order and or suspend delivery for any client.
3.3 Orders are dependent on the availability of stock.
4. PAYMENT OPTIONS
4.1 There are two different means of payment which are, payment by means of a credit or debit card and Credit account purchases.
4.2 Credit card or Debit card payments: are done through mygate which links the client directly to their bank via a secure-link. Select PPE does not collect or store any information on the client’s payment banking details (card numbers or passwords). The transaction takes place within the client’s bank secure environment.
4.3 Purchase on account : Purchase may be done also on account for all clients who have a credit account with Select PPE, Payment terms on the account remain unchanged irrespective of whether goods were bought online or at the Select PPE Sites.
5. PAYMENT DETAILS
5.1 Payment details are as follows :
Bank Name: Standard Bank
Account name: Select PPE (Pty) Ltd
Account number: 022774114
Bank branch: Greenstone
Branch code: 016342
6.1 Select PPE will bill all successful orders and send the Tax Invoice to the client