Terms and Conditions for AM Skips (Pty) Ltd

Betaling Terms (COD): Betaling is due within 7 days of the invoice date.
Monthly Terms: Betaling due within 7 days of the statement date.
Late Fees: A late fee of 2.5% will be charged on overdue balances.
Methods of Betaling: We accept payments via EFT, Credit Card or Cash.
Billing Disputes: Any disputes must be reported within 7 days of the invoice date.
Currency: All amounts are in ZAR.
Goods/Services: Description of goods/services provided.
Late Payment: We reserve the right to withhold services and charge interest on overdue invoices.
Collection Fees: In the event of non-payment, the client is responsible for all collection costs incurred.

Please make payment to:

AM Skips (Pty Ltd)

Capitec Besigheid Bank

Branch: 450 105

Current Account: 1051192021

Ref: INV Number / Name

Thank you for your prompt attention to this matter.

AM Skips (Pty) Ltd