Skip to content

FREE Nationwide Delivery, we deliver 99.9% of orders on time, every time.

Payments

Banking Details

Pay for your order online or by EFT. Whichever you choose, quoting your invoice number keeps everything moving without delay.

Which reference should you use?

Use your Quote Number when paying a deposit, or your Invoice Number when paying the balance. Your Branding Consultant will confirm which to use. Quoting the right reference lets us match your payment to your order quickly.

Paying for your order

The fastest and most convenient way to pay.

Pay securely online via PayFast

Most orders are paid at checkout, or through a secure link in your quote from your Branding Consultant. Fast, safe, and supports:

  • Visa
  • Mastercard
  • Instant EFT
  • Apple Pay
  • SnapScan
  • Capitec Pay
  • Mobicred
Shop now

Need to pay via EFT?

Transfer directly from your bank using the details below.

Account holder

Brandability, A Division of Bidvest Office (Pty) Ltd

Verified account
Bank
First National Bank (FNB)
Account name
Brandability
Account number
62349726747
Account type
Cheque Account
Branch code
250 655
Branch name
Hermanus
SWIFT code
FIRNZAJJXXX International transfers only

Always verify our banking details against your official invoice. Brandability will never ask you to change banking details via email or phone without written confirmation on official letterhead. If you receive any communication with different banking details, contact us immediately before making any payment.

EFT payment instructions

Follow these steps to make sure your payment is processed without delay.

Use your invoice number as reference

Your invoice number is your payment reference. Without it, we cannot match your payment to your order and it will cause delays.

Email your proof of payment

Send your proof of payment to your Branding Consultant, and include your invoice number in the email subject line.

accounts@brandability.co.za

Allow 1 to 2 business days to reflect

EFT payments typically take 1 to 2 business days to clear. Goods are only released once cleared funds are received. Cheque payments require 10 working days.

Important: no cash deposits

We do not accept cash deposits. For international transfers, please ensure all forex and bank fees are covered as per our Terms & Conditions.

FAQs

Payment questions, answered

Still unsure about a payment? Our accounts team is happy to help.

Contact accounts

Send your proof of payment or any billing queries and we'll come right back to you.

accounts@brandability.co.za
Use your Quote Number when paying a deposit, or your Invoice Number when paying the balance. Your Branding Consultant will confirm which one to use. You'll find these numbers in the header of your quote or invoice (a reference looks like QT-1111130). If you're ever unsure, check with your Branding Consultant, who has the full details of your order plan. Using the right reference helps us match your payment to your order quickly.