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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:
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BANK
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:
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ABSA
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ACCOUNT NUMBER
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:
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000 938 1082
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BRANCH CODE
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:
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632005
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ACCOUNT TYPE
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:
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SAVING
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BRANCH NAME
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:
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PRETORIA
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The following information will accompany and identify my/our payment:
NAME
DROMDIENSTE ACCOUNT NUMBER
How do I know my account number?
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I/We shall confirm every payment with a fax/e-mail containing the following information:
NAME
DROMDIENSTE ACCOUNT NUMBER
DATE OF TRANSFER
AMOUNT TRANSFERRED
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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.
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I/We understand that the burden of proof for payment made to Pretoria Dromdienste rest on me/us.
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