Tel: +27 (0)86 083 6337 P O Box 1091
Fax: +27 (0)33 343 5882 Hilton 3245
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Direct Deposit Form
Cedrus Internet Solutions (Pty) Ltd.
Tel: +27 (0)86 083 6337 P O Box 1091 Fax: +27 (0)33 343 5882 Hilton 3245 |
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Please print in block letters.
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Instructions:
1. Deposit funds into account details below. 2. Complete the form and fax with deposit slip to 033 3435882. 3. Check your email after 1-Hour for logon details. |
Bank Details:
Bank: First National Bank Account name: Cedrus Internet Solutions (Pty) Ltd Account number: 620 1825 1223 Branch: Boom Street, Pietermaritzburg Branch code: 221 325 |
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Company Name: ___________________________________ Contact person/s: _____________________________ | Postal Address: ___________________________________________________________________________________ |
Vat Number: ______________________________________ Cell Number : _________________________________ |
Telephone No: ____________________________________ Fax No: _____________________________________ |
E-mail address: _________________________________________________________ (Please check e-mail is correct) |
Refered By: (Searh Engine, Word of Mouth, Newspaper, ect) ________________________________________________. |
Primary Business:(Civil, Building, Electrical, ect) _______________________________________ For Admin Purpose Only. |
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Please indicate your subscription choice:(Prices include VAT) |
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Daily Tenders
South Africa: Africa: South Africa and Africa: Private Projects (Includes Daily Tenders): Leads 2 Quotes Platinum Listing Additional users Daily Tenders: R300 X |__| |
Monthly ZAR 750 |__| Monthly ZAR 900 |__| Monthly ZAR 1300.00 |__| Monthly ZAR 1600 |__| Monthly ZAR 1250 |__| Private Projects R750 X |__| |
Annually ZAR 9000 |__| Annually ZAR 10800 |__| Annually ZAR 15600.00 |__| Annually ZAR 19200 |__| Annually ZAR 15000 |__| Annually ZAR 480.00 |__| Leads 2 Quotes R700 X |__| |
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Advertising: Please Contact Leads 2 Business on +27 (0)86 083 6337. Terms & Conditions Payment will be requested by an invoice 14 days before due date. Should payment not be made by due date, Leads 2 Business reserves the right to deactivate access to the website. To unsubscribe, notice must be given in writing before issuing of the invoice (30 days before due date), as once the invoice is issued it is deemed that payment is due. Signature:___________________________________ Date:_________________________________ |
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NB: Please quote company name as reference on deposit slip when doing a deposit. FAX TO 033-3435882 and the logon procedure will be e-mailed to you within one business hour. Please note that amounts for subscriptions made during the course of a month will be charged pro-rata. Rates are subject to an annual increase. |
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