The Amrod Accounting Department takes pride in our ability to provide our clients with secure, accurate, and prompt service. Please review the information below so that you may contact the representative most qualified to handle your request. It is our pleasure to assist you with any and all accounting matters.
Invoices and Payments
The following methods of payment are accepted
Amrod has bank accounts with the 4 major South African banks, when processing a EFT, please pay into the Amrod bank account that corresponds with your bank, goods will only be released once the amount paid reflects in our bank account.
Amrod’s banking details can be found on our tax invoice.
- Credit/Debit card (facility available at our offices)
- Cash is not accepted for security reasons.
Once payment has been made you can either e-mail or fax the proof to the following
- Your account manager @ Amrod
Please make sure that the reference on our statement is your either your customer name, invoice number or customer code (this can be found on the left hand side of your invoice). If we receive a payment with the reference “Amrod”, we will be unable to allocate it and may delay the clearing of your order.
If you are short paying an invoice due to a credit note or a discount that needs to be passed, please make sure this is indicated on your proof of payment to avoid possible delays.
If you need a copy of an invoice or credit note please use one of the e-mail addresses and the relevant documents will be sent to you.