Payment Methods


Accepted payment methods: 

  • Electronic Fund Transfer (EFT) – see below
  • Direct Bank Deposit – see below

Please note that no cheques will be accepted.

Bank Details
Bank : Nedbank - Business North Rand
Branch code : 146905
Account type : Current
Account number : 1469 136 589
Reference : Invoice number stipulated on your invoice
Return proof of payment to : anaestheticfoundation@velocityvision.co.za or fax 086 724 9360

Direct Bank Deposit:

When making this deposit, please refer to banking details above, and ensure that your reference number is quoted under “Reference” on the deposit slip. This is the only way we can track your payment. Please enter the entire Account Name on your deposit slip.

Electronic Transfer:

When making this deposit, please refer to banking details above, and ensure that your reference number is quoted under “Reference”. This is the only way we can track your payment.



Invoices

Once you have booked, your invoice is automatically generated and emailed to you. Invoices are due and payable within 30 days.

For bookings made on or after 31 August 2017, all invoices are due and payable by 8 September 2017. Non-payment within this time will result in immediate cancellation.

Only after payment has been received is your place at The 28th Anaesthetic Refresher Course 2017 secured.

 


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