Please note: Tax invoices are only issued to companies. Individuals paying privately must use the banking details in Section A complete Section B if you are paying as an individual.
below for payment. The correct reference must be used as indicated. Please do not
Please ensure you complete this information as it should appear on the invoice.
Invoices will be emailed to the contact person indicated below. Please ensure you give the correct person’s details. You should receive an invoice within 10 working days from the date of request. If payment is unlikely to reach us before the start of the course, we require a letter from your company stating their intention to pay the fee on receipt of an invoice. .
Once payment has been made, proof of payment must be emailed to ce.administration@uct.ac.za
A.Electronic Transfers and Direct Deposits for Individuals and Companies:
University of Cape Town, Current Account
Riverside Centre, Main Road, Rondebosch, 7700, South Africa
Rondebosch Branch, 025009 233514 [Your Initial & Surname] e.g.: 233514PJones
233514 [Invoice Number] e.g.: 233514123456