Electronic

  1. Payments will be made monthly in advance to Pretoria Dromdienste (Pty) Ltd. before or on the last working day of each month into the following bank account:

    BANK : ABSA
    ACCOUNT NUMBER : 000 938 1082
    BRANCH CODE : 632005
    ACCOUNT TYPE : SAVING
    BRANCH NAME : PRETORIA

  2. The following information will accompany and identify my/our payment:

    NAME
    DROMDIENSTE ACCOUNT NUMBER
    How do I know my account number?

  3. I/We shall confirm every payment with a fax/e-mail containing the following information:

    NAME
    DROMDIENSTE ACCOUNT NUMBER
    DATE OF TRANSFER
    AMOUNT TRANSFERRED

  4. If my/our payment cannot be identified, such payments will not be accepted as a payment and I/we am/are still responsible for the amount due.

  5. I/We understand that the burden of proof for payment made to Pretoria Dromdienste rest on me/us.

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Reg. no. 1991/000905/07
VAT no. 4260124492
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