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Payment Terms - Cash and Accounts Cash, cheques (Personal, Business, Bank or Bank Guaranteed), Electronic transfers. All cheque payments are subject to a minimum 7-working-day clearance. Electronic Transfers may take up to 3 working days to reflect on our bank statements if the transaction is between different banks. For your convenience we have bank accounts with ABSA, FNB and Standard Bank The date of Order will be considered as the date on which your payment reflects on our bank statement or when funds are cleared. Banking Details. ABSA Branch code :632005 Account number :407 270 4511 Reference number : Account number on Zenzele invoice Fax deposit slip to : (012) 803 5419 / 086 510 909 FNB Branch code :250845 Account number :6219 8317 689 Reference number : Account number on Zenzele invoice Fax deposit slip to : (012) 803 5419 / 086 510 909 Standard Bank Branch code : 01-05-45 ( van der Walt St. ) Account number : 411 117 300 Reference number : Account number on Zenzele invoice Fax deposit slip to : (012) 803 5419 / 086 510 9095 |
Orders Tel 076 466 1487 / 012 803 6884 / 012 803 2315 Fax 086 510 9095 Fax: 012 803 5419 | Email: zenzele@abyx.co.za | www.zenzelebricks.co.za Factory Plot 96 Onderstepoort Pretoria-Sales Office 344 Zasm St Waltloo, Pretoria |