We recognise that some organisations require a Purchase Order number or a Tax Invoice before payment can be processed.
To accommodate this, the following order options are available on our Checkout Page:
- Electronic Funds Transfer (EFT) with Purchase Order number
Upon completion of your billing details, we will issue a Cost Estimate. This enables you to generate and email your Purchase Order number to us. We will then issue a Tax Invoice reflecting the specific Purchase Order number, after which payment can be made via Electronic Funds Transfer. Our bank details are provided on the Tax Invoice.
- Electronic Funds Transfer (EFT) on receipt of Tax Invoice
Once you complete your billing details, we will issue a Tax Invoice via email. Payment can then be made via Electronic Funds Transfer using our bank details provided on the Tax Invoice.
- Instant Payment via Credit Card or Debit Card
Securely processed by Payfast. Immediate payment can be made using Visa or Mastercard credit or debit cards.
Once payment has been received, the report will be delivered to your email address with a secure link to download the PDF report.
