February 27, 2018 | Read More
Payment via EFT
Cheques to be crossed and made payable to the SAPBA.
Please make a payment to the following banking details:
Account Holder Name: SA PLANTELERS VERENIGING
Account Type: Cheque account
Account Number: 143 016 5875
Branch: Absa Bethlehem
Branch Code: 63-20-05
Please use your unique reference (example: SAPBS_16-xxxxx) number for all deposits.
After payment please e-mail proof of payment to the SAPBA treasurer (email@example.com).