Please note that processing of your order will commence only once confirmation of payment of your order has been received by UIGC Univen Shop.
Payment can be made in one of two ways:

Credit card payments:

At the time of placing the order, the transaction details are presented to the bank and authorization is obtained for the invoiced amount. If such authorization is not obtained, the order will be cancelled.

Bank deposits and Electronic Funds Transfer:

If you select the 'pay via bank deposit' button, instructions will appear on how to deposit funds into UIGC Univen Shop's bank account subject to the following rules:

- The exact amount must be paid in full;
The payment must be identifiable by providing the order number and surname in the reference section of the deposit slip or on the electronic transfer;

No transfers from ATMs will be accepted;

Cheque deposits are subject to a clearing period;

Only electronic funds transfers from within the South African borders will be accepted; and

Your order will be cancelled if you choose to pay by bank deposit and the amount due is not reflected in UIGC Univen Shop's account within 5 business days.