Daily Tenders Direct Deposit Form
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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.

Cedrus Internet Solutions (Pty) LTD.
P.O. Box 1091
Hilton
3245
South Africa
Tel: +27 (0)860 836 337 
Fax : 033-3435882
E-mail:

Bank Details:
Bank: First National Bank 
Account name: Cedrus Internet Solutions (Pty) Ltd
Account number: 62018251223
Branch: Boom Street, Pietermaritzburg
Branch code: 221325

Company Name: _________________________________________ Contact person/s: _________________________________

Postal Address: ________________________________________________________________________________

Vat Number: _________________________ Cell Number : ______________________________________

Telephone No: ___________________________________ Fax No: ____________________________________

E-mail address: ___________________________________________(Please check e-mail is correct)

Primary Business: e.g. Civil, Building, Electrical____________________________________________For Admin Purpose Only.

Refered By : e.g. Word of mouth, Searh Engine, Newspaper_______________________________________________.

Subscription Period:

1. Daily Tenders South Africa ZAR 8160.00 including VAT. |__| Annually.
2. Daily Tenders Africa ZAR 9480.00 including VAT. |__| Annually.
3. Daily Tenders South Africa + Africa ZAR 14400.00 including VAT. |__| Annually.

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. 

Terms & Conditions

- Payment will be requested by a faxed invoice 14 days before renewal payment. 
- Should payment not be made by renewal due date, www.DailyTenders.co.za 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:______________________

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.