Payment and Refund Policy

1. Payments

     1. The normal payment terms for the payment of Annual fees are 60 days.
     2. The latest annual fee can be found on the following link:
    https://www.sacapsa.com/registration/enquiry
     3. Payment of SACAP fees can be made through the following channels:
        a) A direct bank deposit or electronic transfer (EFT)
        b) Debit order
        c) Online payment
     4. Payment via a card or electronic transfer (EFT):
        a) Use your invoice number as the recipient reference.
        b) Send POP to payments@sacapsa.com if you have already made a payment and your profile is not updated within 5 working days from the date of payment or contact the finance department on 011 479 5000 for payment allocation.
     5. Payment via debit order:
        a) A Registered Person may sign a mandate giving SACAP permission to debit their bank account each year with:
                i. the full invoice amount on either the 15th ,25th , 30th and / or 31st of any month before the payment period lapse; or
                ii. an invoice amount in equal monthly instalments on 15th ,25th, 30th and / or 31st before the payment period lapse.
        b) Complete the debit order mandate and send the signed version to Debitorders@sacapsa.com .
        c) The debit order mandate is found on the following link: https://sacap.site-ym.com/resource/resmgr/2023/SACAP_Debit_Order_Mandate_20.pdf
        d) The agreement reference number is your invoice number/SACAP registration number.
        e) The signed debit order mandate must be sent back to Debitorders@sacapsa.com a minimum of 3 working days before the debit order date.
        f) Only debit order mandates received on Debitorders@sacapsa.com will be processed.
        g) SACAP will only debit the Registered Person’s account on the 15th, 25th and 30th / 31st of each month and if the debit order date falls on a Sunday or a holiday the debit order will run on the next working day.
     6. Payment via online payment:
        a) Please click here to access the online payment option.

2. Refund Policy

     1. The SACAP refund terms are as follows:
        (a) Any excess payments made will be verified and refunded upon request.
        (b) 15% of the foreign application fee is non-refundable.
        (c) All other application fees are non-refundable.

3. Return Policy

    1. Not applicable for SACAP

4. Transactional Currency (ZAR)

    4.1 We hereby authorize you to view, copy, download to a local drive, print and distribute the content of the website, or any part thereof, provided that:

5. Delivery/Shipping Policy

    1. Not applicable for SACAP