Invoices and Payments
The following methods of payment are accepted:
- EFT - (Use your company name or your AMROD account number as a beneficiary reference)
- Credit/Debit card (facility available at our offices. We accept Visa and Mastercard. Clients on payment terms are prohibited from paying via credit card)
- Cash is not accepted for security reasons
Amrod has bank accounts with the 4 major South African banks. When processing an EFT, please pay into the Amrod bank account that corresponds with your bank as goods will only be released once the amount paid reflects in our bank account.
Amrod's banking details can be found on our tax invoice.
Once payment has been made you can either e-mail or fax the proof to the following:
E-mail:
Email proof of payment to: amrodpayment@amrogroup.co.za or payments@amrodgroup.co.za.
Fax:
0865304751
0865337430
0862978733
0865090215
0867492814
Please make sure that the reference on our statement is your either your customer name, invoice number or customer code (this can be found on the left hand side of your invoice). If we receive a payment with the reference “Amrod”, we will be unable to allocate it and may delay the clearing of your order.
If you are short paying an invoice due to a credit note or a discount that needs to be passed, please make sure this is indicated on your proof of payment to avoid possible delays.
If you need a copy of an invoice or credit note please use one of the e-mail addresses and the relevant documents will be sent to you, alternatively, it is available to download on your dashboard.
