• Administrative1.png
    https://somersetwestgp.co.za/images/transition-administrative/Administrative1.png
  • Administrative2.png
    https://somersetwestgp.co.za/images/transition-administrative/Administrative2.png
  • Administrative3.png
    https://somersetwestgp.co.za/images/transition-administrative/Administrative3.png

New Logo 2019 Mobile

Policies


 

 Credit Policy

  •   Clients will receive an invoice on a monthly basis.
  •   A Final Notice will be sent after 90 days.
  •   The account will be handed over to Duvesco for debt collection after 120 days.
  •   The client will be held responsible for any additional costs incurred in the process.

Payment Policy

  •   The outstanding balance on an account will be paid in equal instalments over a maximum period of six months.
  •   An agreement will be signed, specifying the amounts of the dates of payments.
  •   Should any payment be missed, the account will be handed over to Duvesco immediately.
  •   Until the account is settled in full, services will be rendered on a cash basis only.


 

 

 

 

COPYRIGHT® SOMERSETWESTGP 2019