Pricings are as below for the services we provide.
Upfront payment of 50% is made into the business account. Details are found here.
BANKING DETAILS:
Bank: FNB
Account type: Cheque / Current
Acc. No. : 62261969970
Reference: Your name/business name + requested service (logo, poster, etc.)
PS. Please send an email for the request with your reference as the Subject and proof of payment as an attachment.
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