If you need a quote, or a Proforma invoice, then please get in touch with us by using the Contact Us widget on the right side of this page or by calling your local Customer Experience team. Please click here to find their contact details and opening hours. If you are happy to proceed with the quote or Proforma invoice, please confirm that you would like the order to go ahead so that we can process your request.

If pre-payment is required for your company, you will need to attach proof of your payment to a webform before your local Customer Experience team can proceed with your order. Your payment needs to be made to our SHL bank account. If you need a quote, or would like to check our bank details, then please get in touch with us by using the Contact Form widget on the right side of this page.

If you deliver your order form by hand, it may result in a delay in processing it as it needs to be forwarded to the Central Processing team first. Therefore, we would recommend that you send your order directly to the South Africa Customer Experience team on a webform by using the Contact Form widget on the right side of this page.

Please make sure that your local Customer Experience team have confirmed that your order has been actioned before coming to collect it from one of our offices.

You can get in touch with your local Customer Experience team by by using the Contact Form widget on the right side of this page or by calling your local Customer Experience team.

Your order has to have been processed before the despatch team will release your materials.