The client file number MUST be used as a reference. This number is printed on the invoice directly above the client details.
At any Branch of Nedbank
Same banking details as above
Can be accepted by our staff at the time of work being done.
Cash payments are being fazed out. If you need to pay cash, please have the correct change available.
We do not send drivers out to collect cash after the job is complete. If the cash is not ready when the cleaning team need to leave the premises where the job was done, we ask that you deposit the cash into our bank account or use a different payment method.