Categories
News

Unidentified payments

We are in receipt of a number of payments that we have been unable to identify and are held pending verification.

Please review the dates and amounts of the transactions below and log in to check if any are missing from your account. If so, please contact us with confirmation of the payment transmission so that we may credit the balance to your account. Please note that there may be a difference between the transmission amount and the amount shown below due to bank charges (normally associated with international transfers):

Date Amount
02/15/2011 1,509.88
08/09/2011 643.27
10/18/2011 288.86
12/09/2011 29.97
02/10/2012 1,200.00
05/30/2012 3,037.34
06/13/2012 57.78
06/21/2012 966.18
07/02/2012 230.00
08/09/2012 300.17
12/04/2012 350.00
02/12/2013 480.00
07/15/2013 620.35
07/15/2013 2,678.76
07/31/2013 60.00
Categories
News

Unidentified payments

We are in receipt of a number of payments that we have been unable to identify and are held pending verification.

Please review the dates and amounts of the transactions below and log in to check if any are missing from your account. If so, please contact us with confirmation of the payment transmission so that we may credit the balance to your account. Please note that there may be a difference between the transmission amount and the amount shown below due to bank charges (normally associated with international transfers):

Date Amount
02/15/2011 1,509.88
08/09/2011 643.27
10/18/2011 288.86
12/09/2011 29.97
02/10/2012 1,200.00
05/30/2012 3,037.34
06/13/2012 57.78
06/21/2012 966.18
07/02/2012 230.00
08/09/2012 300.17
12/04/2012 350.00
02/12/2013 480.00
07/15/2013 620.35
07/15/2013 2,678.76
07/16/2013 63.00
07/25/2013 1,733.94
07/25/2013 418.08
07/25/2013 60.00
Categories
News

Unidentified payments

We are in receipt of a number of payments that we have been unable to identify and are held pending verification.

Please review the dates and amounts of the transactions below and log in to check if any are missing from your account. If so, please contact us with confirmation of the payment transmission so that we may credit the balance to your account. Please note that there may be a difference between the transmission amount and the amount shown below due to bank charges (normally associated with international transfers):

Date Amount
02/15/2011 1,509.88
08/09/2011 643.27
10/18/2011 288.86
12/09/2011 29.97
02/10/2012 1,200.00
05/30/2012 3,037.34
06/13/2012 57.78
06/21/2012 966.18
07/02/2012 230.00
08/09/2012 300.17
12/04/2012 350.00
02/12/2013 480.00
Categories
News Policies

Payments made by US cheque

The Board of Directors have determined that, effective January 1, 2013, all payments made by US cheque will attract a 1% surcharge to cover exchange rate fees and administrative expenses.

For further payment information, please visit the payment methods page.

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