Step 1:
Select the items you would like via our online Shopping Basket
Step 2:
Our sales staff will check stock availability and will email you a Sales Order, confirming your order including the delivery cost (if applicable)
Step 3:
You mail your approval of the Sales Order
Step 4:
Our dispatch team packs your order and our accounts office sends you an invoice.
Step 5:
You pay the required amount and email through the proof of payment
Step 6:
Once the payment appears in our bank account, you can collect your order from our Dispatch Counter or we will deliver to you.
(If for any reason, you do not pay the required amount within 5 days of invoicing, the goods will be returned to stock.)
PLEASE NOTE THAT OUR BANKING DETAILS HAVE NOT CHANGED
Banking Details:
Nedbank
Current Account Number: 1073288048
Branch: Business South Peninsula
Branch Code: 123209
Standard Bank
Current Account Number: 274700689
Branch: Pinelands
Branch Code: 036309
For payment by credit card, email accounts2@merrypak.co.za to request a link.
Zapper QR Code:
Sales Office Contact Details:
Call 021 5312244
Carmen Van der Schyff (Sales Manager)
Elizabeth Florus
Email: sales@merrypak.co.za
Ihlaam Arendse
Email: sales2@merrypak.co.za
Rose Andrews
Email sales3@merrypak.co.za
Kayle Dryden
Email sales4@merrypak.co.za
Elmarie Arrison
Email sales5@merrypak.co.za
Sales Office Hours:
Monday to Friday 8.00am to 4.30pm
Accounts Office Contact Details:
Shaakirah Cornelius
Email: accounts2@merrypak.co.za
