NB: If you struggle to find what you are looking for in the topics below, you can talks to us on www.nare.africa/contact
You have three options:
All payments for Nare Afrika (Pty) Ltd are invoiced through our accounting software. Invoices have reference/invoice numbers (e.g. Invoice #563) which a client uses for payments. Payments may be done through EFT, Credit Card, Debit Cards or Cash through ATMs.
Account Name: Nare Afrika (Pty) Ltd
Bank Name: First National Bank
Account Type: Cheque Account
Account Number: 62807584695
Branch Name: Pretoria Central
Branch Code: 250655
Bank Name: Capitec Business
Account Holder: Nare Afrika Pty Ltd
Account Type: Current Account
Branch Name: Sandton
Account Number: 1051390630
Branch Code: 450105
This question always comes up when people are making quotations for services/products we offer at Nare. The simple answer to the question is “YES”. When one makes a quotation, his/her information is kept safe and will not be send to a third party for any purposes. Your information will not be given to a third party. All our clients’ information are kept save. Read our privacy policy to get more information.
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