How to pay?

Secure online payment with your credit card, bank transfer or automated debit order.

Debit order automation is safe, efficient and cost effective - not just for us, but for you too. Invoices are sent 5 days prior to debit and you can cancel your authorization at any time. Refunds, corrections and transfers are processed within 48 business hours.

Auto payment

Automate your monthly payment with a bank or credit card debit order agreement.

Bank debit order
Auto credit card payment

Online Payments

You will be directed to the secure payment site after you specify your payment reference (domain name) and the amount.

EFT

All invoices payable to Cozan Consulting CC with your domain name or invoice number as reference.

Standard Bank

Cozan Consulting CC
Branch: Parow
Branch code: 051001
Account: 271448768

FNB

Cozan Consulting CC
Branch: Parow
Branch code: 250655
Account: 62033677818