Store Location

Installation Instruction

Order Confirmation: All orders (online, retail, and corporate) are confirmed and processed only after 100% of the payment is received and cleared.

Delivery Options

Return & Refund Policy

General Policy: All sales are final. Once a product or service is purchased and paid for, it cannot be returned for a refund.

In-Stock Items – Exchange Only:

• An exchange may be possible for certain in-stock items within 3 days of purchase, provided the product is in its original, unused, and undamaged condition.
• The client must pay for all delivery and pickup fees for the exchange.
• The new item chosen must be of the same or higher value. If higher, the client must pay the difference.

Payment Policy

Order Confirmation: All orders (online, retail, and corporate) are confirmed and processed only after 100% of the payment is received and cleared.

Accepted Methods:

Online: Debit/Credit Cards, Mobile Financial Services (MFS).

Retail Store: Cash, Debit/Credit Cards, MFS.

Corporate/Project: Company Check, Bank Transfer, Pay Order.

Taxes & Fees: All prices are exclusive of government TAX & VAT unless stated otherwise. The client is responsible for paying any applicable TAX, VAT, and delivery charges. For imported items, the client is also responsible for sourcing fees, shipping costs, and logistics fees, which will be itemized on the invoice.

Security: All online card payments are processed through a secure payment gateway to ensure your data is safe.