For Electronic Fund Transfers
| Beneficiary: |
Sanlam Liquid account holder |
| Account number: |
Sanlam Liquid account number |
| Bank |
Bidvest Bank |
| Branch Code: |
462005 |
| Reference: |
A reference of your choice |
Important Note
Kindly fax us confirmation of deposit
Electronic transfers generally reflect in the Sanlam Liquid account within 2-3 days
For cheque and cash deposits
| Bank: |
ABSA |
| Account name: |
Sanlam Liquid |
| Account number: |
4066968076 (Sanlam Corporate account) |
| Branch code: |
632005 |
|
Reference:
(Compulsory) |
Your Sanlam Liquid account number or Identity number |
Important Note
Kindly fax us a copy of the deposit slip.
A waiting period of 11 days is applicable on all cheque deposits to this account.
Once-off or regular payments from an external bank account
Sanlam Liquid can draw payments from an 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, Sanlam Liquid will require valid proof of banking details, e.g. a cancelled cheque or a bank statement.
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