All orders will be handled by a Commstech team member. Customers with an established account can pay by purchase order. All other customer must pay by Credit Card or Direct funds transfer.
Please note that all goods must be paid for prior to Commstech releasing them for shipment. Purchase orders are exempt from this process
You will receive a copy of your tax invoice once your payment has been processed and your goods are ready to be dispatched.
Once your order has been shipped from our warehouse, you will also receive a consignment note which will allow you to track your order from the courier.
All invoices are emailed, so if you do not receive a copy of your tax invoice, please contact us