BANKING DETAILS
 

For purchases of any item on this website please do the following.

Credit Cards are not accepted. Orders can be paid via cheque, which will be subject to a bank clearance period, money order or direct transfer (EFT).
Direct cash deposits can also be made.
Cross border deposits and transfers (outside the borders of South Africa) will be subject to international exchange control laws or any other regulation(s) governing such transactions.

All transfers are to be made into the account number listed on the Proforma invoice emailed from Cape Outdoor Sports (Cape Archery and Outdoor Sports PTY Ltd). No other account is or will be recognized by Cape Sports unless otherwise stipulated in righting.

Cape Outdoor Sports (Cape Archery and Outdoor Sports PTY Ltd) cannot and will not be held responsible for incorrect monetary transfers or deposits.

 
All our banking details will be reflected on your Proforma invoice.
 

Please State the following on your deposit slip as well as on your E-Mail to us.

Your Full Name.

The Date of Deposit.

The Pro Forma Invoice Number

The deposited amount (in your currency).

Once a deposit has been made, please notify me immediately.