Product Payment
Your payment is due on receipt of your parcel. We would appreciate prompt payment, as we have already incurred expenses to design, produce, market, and dispatch your order.

You are welcome to contact us for assistance.

Important:
Be sure to use your 8-digit INVOICE NUMBER as a reference (e.g. A2701234). This can be found on the email, SMS message or invoice we have sent you. Take care not to leave any digits out

If you use any other reference, we cannot identify your payment. This may result in you continuing to receive invoices, SMS messages, and reminder calls from us.

EFT (Electronic Transfer):
– Only payments into the accounts listed below are recognised.
– Please take care not to use any other account number.
– Do not use a pre-approved beneficiary listing.

ATM (Cash Deposit):
– You may deposit cash directly via any ATM (regardless of the bank).
Help us avoid unnecessary bank charges
Please avoid the payment methods below, as they incur very high bank fees and reduce the impact of this fundraising campaign.

No teller deposits – Nedbank charges significant fees for cash handled by tellers.

Never send us your credit card details – for your security and ours.

No pre-approved beneficiaries – please use only the banking details provided below.

No alternative account numbers – payments made to other accounts cannot be accepted.

Ideally, we recommend either a direct payment via EFT or a cash deposit at an ATM (not via a bank teller).

Charity Banking Details

Account: Animal Anti-Cruelty League
Bank: Nedbank
Branch: 198765 (Braamfontein)
Account No: 1950 369 528
Reference Number: You must use the 8-Digit Invoice Number supplied (eg. A27xxxxxx). 
Innovation for the Blind BADISA logoAccount: Innovation for the Blind
Bank: Nedbank
Branch: 198765 (Worcester)
Account No: 1015 227 600
Reference Number: You must use the 8-Digit Invoice Number supplied (eg. I27xxxxxx). 
Account: LifeLine
Bank: Nedbank
Branch: 198765 (Bedfordview)
Account No: 1925 032 531
Reference Number: You must use the 8-Digit Invoice Number supplied (eg. L27xxxxxx). 
Account: Muscular Dystrophy SA
Bank: Nedbank
Branch: 198765 (Northern Gauteng)
Account No: 1469 077 035
Reference Number: You must use the 8-Digit Invoice Number supplied (eg.F27xxxxxx). 
Account: NCPPDSA
Bank: Nedbank
Branch: 198765 (Braamfontein)
Account No: 1950 372 693
Reference Number: You must use the 8-Digit Invoice Number supplied (eg. G27xxxxxx). 
Account: St Giles
Bank: Nedbank
Branch: 198765 (Braamfontein)
Account No: 1950 377 601
Reference Number: You must use the 8-Digit Invoice Number supplied (eg. Z27xxxxxx).