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You are here: HomeShopOnline Product Order Procedure

  1. Client adds product to cart
  2. Select to checkout or orders the selected product.
  3. Client select quantity and updates order
  4. Client adds the address for delivery or indicate whether he/she will pick it up at KWO in person

Payment option
Offline EFT

Check out

- The client will receive an invoice with the banking details.
-  Once the payment has been made and proof of payment sent through, the admin of the website will confirm the order and the client will receive an email via the system confirming the updated status of the order.
- The client, as well as the owner of the website, will receive an email confirming the order details of the website.

PLEASE NOTE: POST NET PRICES APPLY FOR ALL SHIPPING AND POSTAGE AND WILL BE IN ADDITION TO PRODUCT PRICE

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