Invoices & Payments


Within a week of confirming your booking we will issue you with a Tax Invoice.

For each invoice we need:

Company name
Company address
VAT registration number
Contact person and email address for invoicing and account payment.


Please make payments via Internet transfer to:

Scrum Sense (Pty) Ltd
First National Bank
Claremont branch (200109)
Business account 62365395906

For foreign payments please use Swift code FIRNZAJJ