Payment & banking details

Check before you pay

Invoices carrying bank details are among the most tampered-with documents in South African business. Someone gets into an email account, changes the account number, and the money goes to a stranger.

Before you pay any URBYN invoice, check the details on it against the details on this page.

Type urbyn.co.za/payment into your browser yourself. Do not use a link from the email — if the email was tampered with, the link was too.

URBYN's banking details never change, and we will never email you to say they have. If you are sent anything claiming our details have changed, telephone +27 69 055 1241 before you pay.

Our banking details

These are the details for paying by electronic transfer. Your invoice may also offer you a way to pay online.

Account name

URBYN (Pty) Ltd

Bank

First National Bank

Account type

Cheque / Transmission

Account number

63219428257

Branch code

250655

Reference

Your invoice number

Proof of payment

info@urbyn.co.za

Fraud line telephone

+27 69 055 1241

Payment terms

• •Payment is required in advance. Your booking is confirmed once payment reflects, URBYN has acknowledged it, and an inspection appointment has been agreed with the seller.
• •Use your invoice number as the payment reference. It is what ties your payment to your booking.
• •Please email proof of payment to info@urbyn.co.za.
• •URBYN (Pty) Ltd is not a registered VAT vendor. No VAT is charged, and an URBYN invoice is not a tax invoice.

Cancellations and refunds

Cancellations, rescheduling and refunds are governed by clause 5 of our Booking Terms & Conditions, which is the only place those rules are written down.