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From: "Info" <info@stoneage.co.za>
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In-Reply-To: <DB7P193MB036373D4791FCEA4C7D2F79CDCDF0@DB7P193MB0363.EURP193.PROD.OUTLOOK.COM>
Subject: Proforma Invoice QU102398
Date: Tue, 22 Dec 2020 11:35:37 +0200
Message-ID: <001201d6d845$ce8fc540$6baf4fc0$@stoneage.co.za>
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 Content preview:  Proforma Invoice QU102398 from STONEAGE HOME CENTRE cc Thank
    you for your enquiry, please find attached Pro Forma Invoice. Should you
   wish to accept this pro Forma, please check stock levels and lead times before
    placing your order. 
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Proforma Invoice QU102398 from STONEAGE HOME CENTRE cc 

Thank you for your enquiry, please find attached Pro Forma Invoice. 

Should you wish to accept this pro Forma, please check stock levels and lead
times before placing your order. 

Please check that the items you have been quoted on are correct before
making payment 

If your quotation includes transport, please see the transport terms and
conditions attached. 
Transport is independently contracted and does not include placement. Goods
will be placed a maximum of 3 meters from the vehicle at the driver's
discretion. Please sign and initial the terms and conditions for delivery
where stated. Goods will not be delivered without this signed.

All Water Features exclude the pump and clear tubing unless otherwise stated


Please note the Pro Forma Invoice is Valid for 15 days from date of Pro
Forma. 

Large items or large orders will not be loaded on weekends or public
holidays and will only be loaded on weekdays between 7:30am and 3:30pm.

Please use your quotation number and name as your reference for payment eg.
Blake QU101000 and email proof of payment to info@stoneage.co.za
<mailto:info@stoneage.co.za> 

Goods May not leave the premises until the money reflects on our bank
statement. Nedbank and FNB payments can be verified on the day.

The factory is currently backlogged with orders .Please confirm lead times
and stock levels before making payment . 
  
Banking Details: 
STONEAGE HOME CENTRE 
NEDBANK - Business KZN - 164826 
ACC No. 164 813 1794 


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class=3DWordSection1><p>Proforma Invoice QU102398 from STONEAGE HOME =
CENTRE cc <o:p></o:p></p><p>Thank you for your enquiry, please find =
attached Pro Forma Invoice. <o:p></o:p></p><p>Should you wish to accept =
this pro Forma, please check stock levels and lead times before placing =
your order. <o:p></o:p></p><p>Please check that the items you have been =
quoted on are correct before making payment <o:p></o:p></p><p>If your =
quotation includes transport, please see the transport terms and =
conditions attached. <br>Transport is independently contracted and does =
not include placement. Goods will be placed a maximum of 3 meters from =
the vehicle at the driver&#8217;s discretion. Please sign and initial =
the terms and conditions for delivery where stated. Goods will not be =
delivered without this signed.<o:p></o:p></p><p>All Water Features =
exclude the pump and clear tubing unless otherwise stated =
<o:p></o:p></p><p>Please note the Pro Forma Invoice is Valid for 15 days =
from date of Pro Forma. <o:p></o:p></p><p>Large items or large orders =
will not be loaded on weekends or public holidays and will only be =
loaded on weekdays between 7:30am and 3:30pm.<o:p></o:p></p><p>Please =
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href=3D"mailto:info@stoneage.co.za">info@stoneage.co.za</a><o:p></o:p></p=
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bank statement. Nedbank and FNB payments can be verified on the =
day.<o:p></o:p></p><p>The factory is currently backlogged with orders =
.Please confirm lead times and stock levels before making payment . =
<br>&nbsp; <br>Banking Details: <br>STONEAGE HOME CENTRE <br>NEDBANK =
&#8211; Business KZN &#8211; 164826 <br>ACC No. 164 813 1794 =
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