All invoices must be settled in full on delivery of services.

Credit Cards
with SnapScan, Zapper or Yoco

Tap the image to pay using your preferred method

   

Electronic Funds Transfer (EFT)

The client file number MUST be used as a reference. This number is printed on the invoice directly above the client details.
Bank Details
Nedbank
Branch: RRB Clearwaters Roodepoort
Current Account No: 1160 804 974
Branch Code: 198 765
Account Name: VRNET Services (Pty) Ltd

In Bank Deposits at

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

Cash
Not Accepted

NO Cash payments due to security concerns.
The teams have credit/debit card machines.
We prefer this method of payment.