Banking Details


Payment

  1. Electronic / Cash transfers only. Please use your Id number or Traffic register as a reference for an auction deposit, and the Reference used on your Pro Forma Invoice if it is for full payment. Transfer from your bank to our same bank, so that the money reflects immediately, and we can release your vehicle.

    FNB

    Account Holder: Salvage Management & Disposals (Pty)Ltd
    ACC: 62093203546
    Branch: Gauteng East
    Code: 252605

  2. Bank or bank guaranteed cheques made out to "Salvage Management & Disposals (Pty) Ltd" only. Please note that if you pay any part of your invoice with a cheque, we will require that they clear our account before any vehicles will be released. This usually takes 10 days. Do not deposit any cheques; all cheques must be handed in at registration/payment. Banks have also put a limit on cheques, and cheques may not exceed R500,000.