Payment Requests- Authorization

By requesting payments, you agree to the following terms:

1. Payment Method: Angels Resource Centres is authorized to deposit payment for your invoices through electronic funds transfer directly to your designated bank account.
2. Handling Overpayments:
   • In the event of an overpayment on your supplier invoices, you are required to:
     • Option A: Refund the overpaid amount to the payer immediately upon request.
     • Option B: Agree that the payer may deduct the amount of the overpayment from future payments due to you.

Please ensure that all payment requests comply with these terms to facilitate a smooth transaction process.

Payment Terms And Conditions

1. Initial Deposit and Final Payment: Angels Resource Centres will provide an initial deposit to commence work if required by the nature of the services provided. However, full payment of invoices will only be made after the completion of the work and upon approval by an authorized representative of Angels Resource Centres.
2. Payment Schedule: Invoices submitted by the 25th of any month will be settled within seven days following the end of that calendar month. Invoices submitted after the 25th may be processed in the subsequent payment cycle.
3. Request for Alternative Payment Terms: If your organization requires different payment terms, please provide a detailed request to finance@angelsinc.co.za when submitting this form. All requests will be reviewed and considered based on the specifics of the work and contractual obligations.

Please ensure compliance with these terms to ensure timely and accurate payment processing.