Our Banking Details
Payment Reference
Please use your Invoice Number as your payment reference so we can match your payment to your order.
Paying for Your Order
The fastest and most convenient way to pay.
Pay Securely Online via PayFast
Most orders are paid at checkout, or via a secure link in your quote from your Branding Consultant. Fast, safe, and supports:
Need to Pay via EFT?
Transfer directly from your bank using the details below.
Account Holder
Brandability, A Division of Bidvest Office (Pty) Ltd
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
EFT Payment Instructions
Follow these steps to ensure 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. Include your invoice number in the email subject line.
accounts@brandability.co.zaAllow 1–2 Business Days to Reflect
EFT payments typically take 1–2 business days to clear. Goods will not be released until 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.
Frequently Asked Questions
Quick answers to common questions about EFT payments.
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 at the top of your quote or invoice. This helps us match your payment to your order quickly.
Where to find your Quote Number:
On Pro-Forma Invoices: Look in the top right area, labeled as "Number" (e.g., QT-1111130)
Use this when making your initial deposit payment on the quotation.
Where to find your Invoice Number:
On Final Invoices: Look for the invoice reference (e.g., QT-1111130) or your order number in the document header
Use this when making your final payment or full payment for your order.
💡 Pro Tip: Always check with your Branding Consultant about which number to use if you're unsure. They'll have the full details of your order plan.
Email your proof of payment to your Branding Consultant. Pop your invoice or quote number in the subject line so we can find your order easily.
EFT payments usually take 1-2 business days to reflect on our side. Once we've received it, we'll confirm and get cracking on your order.
No stress! Just email your Branding Consultant with your proof of payment, invoice number, and the date you made the transfer. We'll track it down and link it to your order.
Absolutely! Most orders are paid securely via PayFast at checkout. You can use Visa, Mastercard, Apple Pay, SnapScan, Zapper, Mobicred, and more.
EFT is really just an option for businesses whose finance departments require direct bank transfers.
Security Notice
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.