• • Manual EFT / bank transfer into our ABSA business account (all major South African banks supported).
• • Cash or card payment on collection can be arranged in advance by phone or email.
• • All prices are quoted in South African Rand (ZAR) and include 15% VAT.
• • No card details are ever captured or stored on this website.

Please use your order number / quotation ID as the payment reference and email your proof of payment to info@nexavolta.tech. Your order will only be processed and shipped once payment has been received and cleared in our bank account.

Unpaid orders are released back into stock after 5 business days. Prices are only guaranteed while the order is held.

• • Email your bank confirmation to info@nexavolta.tech with the order number in the subject line.
• • We acknowledge every proof of payment within 1 business day.
• • A tax invoice is issued once funds have cleared.
• • Incorrect or missing references delay allocation — always use your order number.

• • Underpaid orders are held until the balance is received.
• • Overpayments are refunded to the originating bank account within 5 business days.
• • Refunds are paid only to the bank account the payment came from.
• • See our Returns & Refunds policy for refund windows and processing times.

• • Approved installers receive tier-based trade pricing and bulk discounts at checkout.
• • Purchase orders and 30-day account terms are available to approved trade customers on request.
• • VAT invoices are issued to the registered company name and VAT number supplied at checkout.