Returns & refunds policy
Effective 5 October 2026
We want you to receive the right goods in good condition. This policy explains what to do if something is wrong. It does not limit your rights under the Consumer Protection Act 68 of 2008 where that Act applies to you.
Check on delivery or collection
Please check your order against your invoice when it is delivered or collected, and note any shortage or damage on the delivery note.
What we will fix
We will remedy goods that are:
- damaged on delivery or collection;
- defective or not fit for their normal purpose;
- not what you ordered, or short-delivered.
At your choice, subject to availability, we will replace the goods, issue a credit note, or refund you.
How to claim
- Email info@tivawholesalers.co.za within 48 hours of delivery or collection with your invoice number, a description of the problem and clear photos.
- We will confirm whether the claim is accepted and arrange collection or disposal of the goods where needed.
- Do not return goods before we have confirmed the claim, as we cannot accept unauthorised returns.
Returned goods must be unused, in their original packaging and in the condition we supplied them, unless the problem is the damage or defect itself.
What we cannot take back
- Goods ordered in error, or where you simply change your mind, unless we agree otherwise in writing.
- Perishable, chilled or frozen goods, and anything past its best-before date after delivery, unless they were already unfit when delivered.
- Goods that have been opened, used, altered or stored incorrectly.
- Special orders or items sourced specifically for you.
Refunds
Approved refunds are paid by EFT to the account the payment came from within 7 to 10 business days of us receiving and checking the returned goods, or of approving a claim where no return is needed. Credit notes can be applied to your next order.
Questions
Contact us at info@tivawholesalers.co.za or visit 10 Piper Street, Mayfair, Johannesburg, 2092.