Terms and Conditions for AM Skips (Pty) Ltd

• Payment Terms (COD): Payment is due within 7 days of the invoice date.
• Monthly Terms: Payment due within 7 days of the statement date.
• Late Fees: A late fee of 2.5% will be charged on overdue balances.
• Methods of Payment: 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 Business Bank

Branch: 450 105

Current Account: 1051192021

Ref: INV Number / Name

Proof of Payment: accounts@amskips.co.za / 082 043 6611

Thank you for your prompt attention to this matter.

AM Skips (Pty) Ltd