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Billing, Notice & Action Structure
| We have a very flexible payment structure, please see below for information on how billing reminders and notices are sent. Included in the table is an account suspension period, which is automatic and will be executed after 30 days of non-payment.
If you have any questions or problems with the structure below - please contact us on 021 422 0736 or email us on support@getgreen.co.za
Billing, Notice & Action Structure
| Notice Type or Action Taken |
Sent and processed after |
|
|
| Invoice Unpaid Reminder |
2 days before due date
|
| First Overdue Reminder |
7 days after due date
|
| Second Overdue Reminder |
14 days after due date |
| Third and final overdue reminder |
21 days after due date |
| 10% late fee to be added |
28 days after due date |
| Account Suspension |
30 days after due date
|
When making an EFT payment, please use your invoice numbers as your reference, in order for us to easily track your payments and keep your account up to date.
Our banking details are as follows:
Bank: FNB (First National Bank)
Account Name: Virtual Architects (PTY) LTD
Account No: 62273572216
Branch Code: 201511
Branch Name: Gardens
Bank Country: South Africa
** REFERENCE # : For the reference, please enter your INVOICE NO. **
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