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A 50% deposit as well as all your taxidermy instructions is required to confirm your Taxidermy Order. The balance will be due before shipping.

Leaving a deposit for your taxidermy work at your Outfitter / Professional Hunter is not a pre-requisite. On receipt of your trophies, a Karoo Taxidermy client liaison officer will forward you an itemised Taxidermy Quotation. After confirming your trophy instructions, we will forward you an itemised Taxidermy Invoice. On this invoice, all the necessary banking details will be reflected, which will enable you to make an international Electronic Wire Transfer (EWT) into our bank account.

Once your trophies have been packed and crated, your dedicated client liaison officer will forward you an invoice for the balance due on your taxidermy account, as well as a shipping quotation. The shipping quotation will reflect the cost for shipping your trophies by air from our facilities in South Africa to your closest Port of Entry. If practical and if the availability exists, you will also receive a separate Ocean Freight Quotation.

Please transfer the Taxidermy amount due, as well as the shipping amount of which ever shipping option appeals to you into the same bank account reflected on your latest Taxidermy Invoice. Karoo Taxidermy will pre-pay the shipping fees to the shipping agent on your behalf.

If not reflected on your Air Freight or Ocean Freight Quotations, Clearing / Broker Fees and delivery charges if required on the destination (your) side are payable directly to the Clearing Agent or Customhouse Brokerage (CHB).

For all Dip & Pack orders, full settlement of your invoice is required up front. The shipping agent will invoice you directly for the fees to your closest Port of Entry and the Clearing / Broker Fees and delivery charges if required on the destination (your) side are payable directly to the Customs Clearing Agent / Customs Broker or Customhouse Brokerage (CHB). In most cases the Ocean Freight option is not available to Dip & Pack orders.

Payments can be made in US Dollars, Euro's as well as British pounds and South African Rands. An electronic wire transfer is the most desirable method of payment.
We also accept Cash and Travellers cheques in the abovementioned currencies if you wish to leave these as a deposit or payment at your Outfitter or PH.

We do have credit card facilities available and accept VISA and MasterCard. Please request our Credit Card Authorisation form. Unfortunately, we are unable to accept Eurocheques and PayPal payments.

Personal cheques are accepted, but due to the timeframe to be cleared (up to 3 months) and the fact that it goes missing in the post (a frequent occurrence) personal cheques as a form of payment are most undesirable.

 


An Electronic Wire Transfer in the Currency Stated on your Invoice is preferred.


Credit Card facilities are available on request


We accept payment in US Dollars and Euros


Cash and travellers cheques are also accepted

 
   
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