Get Credit Order Instruction Form

Filling out the Credit Order Instruction Form online is an essential process for authorizing payments to be credited to your bank account. This guide provides clear and supportive instructions to help you navigate each section of the form with confidence.

Follow the steps to complete the form accurately

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by filling in the supplier details section. Clearly print the company's full trading name as registered with the relevant authorities.
3. In the credit order instruction section, provide your bank account number, enterprise registration number, or SMME number as required.
4. Complete the VAT number and identity number fields with precise information to avoid any payment issues.
5. Fill in your business address, including street, suburb, and city, along with the telephone and fax numbers.
6. In the details of your bank account section, input the name of the bank, branch name, branch code, account name, account number, and select the account type from the options listed.
7. Provide your postal address in the relevant section, ensuring all information is accurate.
8. Review all the information entered to ensure it's correct, as the Department of GCIS will not be responsible for payments made to incorrect accounts.
9. Finally, save your changes, and download, print, or share the completed form as necessary.

Complete your form online today to ensure prompt processing of your credit orders.