All clients are on debit order except for Business specific clients.
If your debit order failed or you want to do a payment before the debit order runs please use the below details.
PLEASE NOTE: If you manually make a payment to us, it must be in our bank atleast 3 days prior to the last working day of the month otherwise the debit order will still run as the money will not reflect before the debit order is loaded. All debit orders run on the last working day of the month.
Your reference must be your name and surname as it appears on your invoice.
Please be sure to always transfer your funds to:
Standardbank
Account Number: 10185958387
Branch Code 051 001
Reference: Your name and surname as it appears on your invoice
The bank details will always be displayed on the electronic invoice you receive, and we will not change it without prior notification.