All invoices must be settled in full on delivery of services.

Credit Cards

This facility is currently unavailable.

Electronic Funds Transfer (EFT)

The client file number MUST be used as a reference. This number is printed on the invoice directly above the client details.
Bank Details
Nedbank
Branch: RRB Clearwaters Roodepoort
Current Account No: 1160 804 974
Branch Code: 198 765
Account Name: VRNET Services (Pty) Ltd

In Bank Deposits at

The client file number MUST be used as a reference. This number is printed on the invoice directly above the client details.
At any Branch of Nedbank
Same banking details as above

Cash

Can be accepted by our staff at the time of work being done.
We do not send drivers out to collect cash after the job is complete. If the cash is not ready when the cleaning team need to leave the premises where the job was done, we ask that you deposit the cash into our bank account or use a different payment method.