Terms & Conditions

Terms & Conditions

Last Updated: 30 November 2023

Welcome to www.globalmegasales.com (the “Website”).
Please read these Terms and Conditions of Use (“Terms”) carefully before using this Website or any related services.

By accessing or using this Website, you agree to be bound by these Terms. If you do not agree, please discontinue use of the Website immediately.

1. About Us

This Website is owned and operated by GLOBAL MEGA SALES PTY LTD (“Global Mega Sales”, “we”, “us”, “our”), a company engaged in wholesale trading, import, and export of goods.

2. Changes to Terms

Global Mega Sales reserves the right to amend these Terms at any time without prior notice. Updated Terms will be effective immediately upon publication on the Website. Continued use of the Website constitutes acceptance of any changes.

3. Use of the Website

Your use of this Website is governed by these Terms and our Privacy Policy, which is incorporated by reference.

You may:

  • View, download, and print Website content for personal, non-commercial use only

You may not:

  • Modify, reproduce, distribute, sell, license, or exploit any Website content without our prior written consent
  • Use the Website for unlawful, fraudulent, or misleading purposes

All intellectual property on this Website remains the exclusive property of Global Mega Sales.

4. Sales & Order Process

We aim to provide competitive pricing and timely delivery. Once an enquiry is made:

  1. Product specifications (quality, quantity, packaging, delivery, and payment terms) are discussed via email or phone
  2. A formal offer is issued
  3. For large orders, a draft contract may be issued
  4. Buyer confirms order quantity and company details
  5. A Proforma Invoice (PI) is issued
  6. Payment is made according to agreed terms
  7. Shipment is executed within 2–5 working days, subject to order size and logistics

By proceeding with an order, the buyer agrees to these Terms.

5. Visits to Our Offices

Visits are strictly by appointment only.
Appointments require 4–8 weeks’ advance booking and must be requested via email.

6. Contracts

Buyers are responsible for reviewing all contractual documents before signing.
Once signed, contracts take immediate legal effect.
Any later amendments are null and void unless agreed in writing by both parties.

7. Proforma Invoices

  • Proforma Invoices are issued only after mutual agreement
  • Payment must be made within 2–3 working days of issuance
  • Failure to pay within this period may result in order cancellation

8. Payment Terms

  • Payment Method: Strictly T/T (International Wire Transfer)
  • Payments must be made to official company bank accounts listed on the signed invoice
  • Bank accounts may be located in:
    • South Africa
    • United Kingdom
    • Germany
    • France
    • Poland
    • Portugal
    • Greece
    • Turkey
    • Hungary

Buyers must email proof of payment immediately after transfer.
All bank charges are borne by the buyer.
No shipment will be booked or released until payment is fully received and confirmed.

9. Shipment & Delivery

  • Shipping documentation is scanned and emailed upon shipment departure
  • Original documents are sent via DHL or FedEx Express
  • Delivery timelines depend on destination, shipping mode, and customs procedures

10. Shipping Methods

Air Freight

Fastest but most expensive option; available on request.

Marine Shipping

  • Port-to-port container shipments (20ft / 40ft)
  • Standard transit: 12–20 days
  • Express premium option: under 15 days

Truck / Inland Delivery (South Africa & EU)

  • Road transport within the EU and select neighboring countries
  • Average delivery: up to 7 days

Shipping costs vary based on destination and negotiation.

11. Refunds & Cancellations

  • Refunds may be processed within 1–2 weeks, subject to trade terms
  • Some refunds may be partial or full depending on circumstances
  • Shipping, banking, and handling fees may be non-refundable

Refer to our Returns & Replacements Policy for details.

12. Documentation

We reserve the right to withhold certain documents that may disclose supplier-confidential information. Protecting supplier confidentiality is a core company policy.

13. Our Rights

Global Mega Sales reserves the right to:

  • Decline or cancel orders that do not meet our minimum requirements
  • Refuse business where delivery ports, logistics, or compliance risks exist
  • Select customers at our discretion

14. Limitation of Liability

To the fullest extent permitted by law, Global Mega Sales shall not be liable for indirect, incidental, or consequential losses arising from use of the Website or transactions conducted.

15. Governing Law

These Terms shall be governed by and interpreted in accordance with the laws of the Republic of South Africa. Any disputes shall be subject to the jurisdiction of South African courts.

16. Contact Us

For clarification regarding these Terms:

GLOBAL MEGA SALES PTY LTD
📧 Email: contactus@globalmegasales.com
📞 Phone / WhatsApp: +27 (0) 63 935 7140

Shopping Cart
Scroll to Top