General Inquiries
Administration and Accounts
All administration and general queries can be directed to admin@ctecg.co.za
Accounts
- Invoices for monthly subscription fees are sent from the 25th of every month for the following month via email. Payment is due before or on the 7th of each month. If you do not receive an invoice, please send an e-mail accounts@ctecg.co.za to confirm your e-mail address.
- Account queries can be directed in writing to accounts@ctecg.co.za or via WhatsApp to 076 415 6279. Please quote an invoice number as a reference in all communication.
Payment Methods
- We offer a debit order facility for the payment of monthly subscription fees.
Debit orders can be arranged for the 1st, 7th, 15th and 25th of the month.
If any of these dates fall over a weekend or public holiday the debit order is scheduled for the first working day thereafter. - Cash and EFT payments are accepted.
- Payment by cheque is only accepted per prior arrangement with management.
- We do have credit card facilities (debit cards, Master & Visa credit cards are accepted ).
Application Forms
Please register on our site. You will then have the options to fill in the appropriate form.
Please note that along with any new application we request that you attach a copy of your ID and should you choose to pay by debit order, we also require a bank statement where your bank information is visible or a cancelled check. In the case of a business connection, we require a letterhead of the business, a copy of the owners ID and a cancelled check or bank statement with the business information visible on the document.
Our Contact Details
Contact Us
helpdesk@ctecg.co.za
Address
Rusma Building, Shop 6, 1 Hamman Street, Groblersdal, 0470