Ordering Process

Please note: Devjee International only accepts orders from registered users. If you are not registered an would like to register, please choose the following application forms:

1. Individual Application Form.
   
2. Business and Government Application Form.

Devjee International Order Process:

1. Please contact sales via our e-commerce online store, email, phone or chat for a quotation.
2. Upon acceptance of quote, please forward a purchase order or email confirming your order, strictly no telephonic order confirmations will be processed.
3. Please send your quote requests and purchase orders to support@devjeeinternational.com and state your account number.
4. Once your order has been confirmed by your sales personal, your order is generated via our internal sales process and fulfilled via our dispatching process.
5. Order timelines and collection confirmation will be highlighted during the quoting process.
   
6. Once your order is ready, you can collect your items directly from our offices or have us deliver the items to you.
   
7. Items marked for deliveries will incur an additional charge and will be quoted for during the quoting process.
   

Important order info to take note of for all orders placed with us:

• COD customers must ensure that payments are made into one of our corresponding bank accounts. Banking details appear at the bottom of all Invoices and Statements.
• Please ensure that payments are emailed directly from the bank to support@devjeeinternational.com with your corresponding reference number i.e. your unique Devjee International account number.
• We only accept EFT transfers.
• Cash deposits made at the bank will be subject to a 1.5% charge for bank charges (excluding VAT).
• Cheque payments are not accepted.
• Please note that it is a mandatory business requirement that payment needs to reflect in our bank accounts and must clear before orders are dispatched.