|
For cheque and cash deposits only
| Bank: |
ABSA |
| Account name: |
Sanlam Liquid |
| Account number: |
4066968076 (Sanlam Corporate account) |
| Branch code: |
632005 |
| Reference: |
(Compulsory) Your Liquid Account number. |
For Electronic Fund Transfers directly from any existing bank account
| Beneficiary: |
Your name as Sanlam Liquid account holder |
| Account number: |
Your Liquid account number (This is currently a 7-digit number-
if required fill up spaces with 0000 ahead of account number) |
| Branch number: |
462005 or BIDVestBANK.
This should be a 6-digit number – if required fill up with 00 after 462005 |
| Branch name: |
(if required) BIDVestBank |
| Reference: |
(if required) own choice (eg Liquid or Savings) |
Debit order payments – once-off or regular payments
Sanlam Liquid can draw payments from your/another party's existing bank account – the information you must supply to Sanlam Liquid is:
| Details of payer: |
Full names of account holder |
| Bank name: |
From which payments must be drawn |
| Branch code: |
6-digit branch code/or branch name |
| Account number: |
From which payments must be drawn (no credit card accounts) |
| Account type: |
Cheque/Savings/Current |
| Frequency: |
Indicate whether once-off or monthly/quarterly |
| Amount: |
Indicate the payment amount(s) |
| Date: |
If once-off – the date of payment |
| If regular |
the day of the month |
Please Note: This instruction must be signed by the holder of the account from which the payment must be made. |
