|Branch Code:||05 10 01|
|Account number:||06 11 30 818|
1. Confirmation of payment refers to the amount reflected in the bank account of Sportscentre. Customers must use their invoice number as a reference when paying.
2. Please note that payments on orders booked for EFT/bank transfer need to reflect in Sportscentre’s bank account within 72 hours. If no payment reflects within this period, your order will be cancelled and released back into stock for others to purchase. Should payment reflect after the 72 hour period, your order will be reprocessed if stock is available.
No purchase should be made through this site unless you understand and agree to all our terms and conditions. Once payment is made for the purchase, it is deemed that you have read and understood the terms and conditions for such purchase. If you have any queries please contact us before making any purchase.