Step 1:

Select the items you would like via our online Shopping Basket

or

Download an order form, complete it and fax it through to us.

Step 2:

Our sales staff will check stock availability and send you a Sales Order (by email or fax) confirming your order including the delivery cost (if applicable)

Step 3:

You sign the Sales order and return it to us by email or fax

Step 4:

Our dispatch team packs your order and our accounts office sends you an invoice.

Step 5:

You pay the required amount and send the proof of payment through to us by email or fax.

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

Contact Details:

Elizabeth Florus

Email: sales@merrypak.co.za

Tel: +27 21 5312244
Fax: +27 21 5315955

Ihlaam Arendse

Email:  sales2@merrypak.co.za

Tel: +27 21 5312244
Fax: +27 21 5315955

Rose Andrews

Email sales3@merrypak.co.za

Tel: +27 21 5312244
Fax: +27 21 5315955

Sales Office Hours:
Monday to Thursday  8.00am to 4.30pm
Friday 8.00am to 4.00pm

Accounts Office Contact Details:
Shaakirah Cornelius +27 21 5312244 ext 120
Email: accounts2@merrypak.co.za