- Orders and Payments
All orders are subject to stock availability and confirmation by our team.
Payments can be made via Juice by MCB, Bank Transfer, or Cash on Delivery (COD).
A 50% down payment is required to secure your order. The remaining 50% must be paid upon delivery.
Once your order is confirmed, a sales representative will provide you with the banking details for payment.
Please note: If your bank is other than the Mauritius Commercial Bank (MCB), the transaction may take additional days to clear.
Delivery will not be made unless half payment has been received. No exceptions will be made to this policy.
- Delivery Policy
Deliveries are made Monday to Friday between 10:00 AM and 4:00 PM.
Delivery times may vary depending on location and stock availability. You will be informed by our team in advance of any changes or delays.
- Confirmation and Processing
Once your order is received, it will undergo stock verification.
A confirmation will be sent to you, and our sales team will contact you with payment details and delivery arrangements.
- Company Policy
Orders will only be processed once the down payment has been received.
The company reserves the right to cancel any order if the payment terms are not respected.
- Amendments
The company reserves the right to amend these Terms & Conditions at any time. Updates will be effective immediately upon posting on the website.