Daycare. 4.1.1. Full payment of each monthly instalment must be paid to Sloppy Kisses on or before the last working day of every month for which the daycare fees are due, irrespective of holidays, weekends, etc. 4.1.2. All electronic payments are to be made into Sloppy Kisses bank account: Account Holder: Sloppy Kisses Bank: First National Bank Branch Code: 256755 Account Number: 62781711380 Reference: Your invoice number Proof of payment to be sent to ▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇.▇▇.▇▇ 4.1.3. Cash payments must be made at the offices of Sloppy Kisses in order to avoid high costs of bank charges. 4.1.4. Please note we do not run accounts, and that invoices are due on presentation of your invoice. (Interest is charges at 3% per month, or part thereof).
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Sources: Terms and Conditions, Terms and Conditions, Terms and Conditions