Common use of BANKING DETAILS Clause in Contracts

BANKING DETAILS. 8.1. The Company’s banking details are as follows, unless otherwise stipulated on invoices and statements: Account Name : African Cultural Tours (Pty) Ltd t/a Sabi Sabi Bank : Standard Bank of South Africa Branch : Rosebank Branch Address : 00 Xxxxxxx Xxxxxx, Xxxxxxxx, 0000 Branch Number 001613901 Swift Code : XXXXXXXX 8.2. Please pay careful attention to the banking information and requirements as payment of the Tour price will remain the Agent (in the event that the Agent represents a Client) or Client’s (in the event that the Client represents himself/herself) responsibility and will be deemed to remain unpaid unless and until payment it is received in cleared funds into the appropriate bank account of the Company. 8.3. The Client and Agent (as the case may be) should ensure that all bank charges incurred are included in his/her/its payment to the Company. Any shortfall in the amount received will be considered as being outstanding. Copies of all bank transfers, which should include the Company’s invoice number as a reference, are required upon payment and must be emailed to xxxxxxxxxxxxxx@xxxxxxxx.xxx.

BANKING DETAILS. 8.17.1. The Company’s banking details are as follows, unless otherwise stipulated on invoices and statements: Account Name : African Cultural Tours (Pty) Ltd t/a Sabi Sabi Bank : Standard Bank of South Africa Branch : Rosebank Branch Address : 00 Xxxxxxx Xxxxxx, Xxxxxxxx, 0000 Branch Number 001613901 Swift Code : XXXXXXXX 8.27.2. Please pay careful attention to the banking information and requirements as payment of the Tour price will remain the Agent (in the event that the Agent represents a Client) or Client’s (in the event that the Client represents himself/herself) responsibility and will be deemed to remain unpaid unless and until payment it is received in cleared funds into the appropriate bank account of the Company. 8.37.3. The Client and Agent (as the case may be) should ensure that all bank charges incurred are included in his/her/its payment to the Company. Any shortfall in the amount received will be considered as being outstanding. Copies of all bank transfers, which should include the Company’s invoice number as a reference, are required upon payment and must be emailed to xxxxxxxxxxxxxx@xxxxxxxx.xxx.