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Payment Methods
Should you wish to make a charitable endowment / waqf, you
may use any of the following methods:
- Debit Order - regular
monthly payments: You may use a
debit order to make regular monthly payments directly to Awqaf SA. This form
needs to be completed and signed by the accountholder, and then send
directly to Awqaf SA for processing. The form is available on this site.
Click here
to download Waqf Monthly Payment Authorisation Form. The monthly deduction will be reflected on your
statement.
- Debit Order - once-off
payments: You may use a
debit order to make a once off payments directly to Awqaf SA. This form
needs to be completed and signed by the accountholder, and then send
directly to Awqaf SA for processing. The form is available on this site.
Click here to download
Waqf Once-Off Payment Authorisation Form. The deduction will be reflected on your
statement. (NB: Do not use this form for regular monthly payments.)
- Stop Order - regular,
monthly, quarterly, or annual payments: You may use a
stop order to make regular, monthly, quarterly, or annual payments directly
from your bank to the Awqaf SA bank account. You need to obtain the form
from your bank, complete it, and handover to your bank for processing.
The amount paid will be reflected on your bank statement.
- Direct Deposit - you may
bank directly into the Awqaf SA bank account at any of the following banks
listed below or their branches country wide. For direct deposits, kindly
complete the donor/waqif/a details above and fax together with deposit slip
so that Awqaf SA can issue your receipt and your waqf certificate. If you
are making a Zakaat payment, kindly specify. NB Waqf is lillah/sadaqah
jariyyah.
- Electronic Funds Transfer (EFT) - You may use the
EFT system from any internet connection anywhere in the world to make direct
internet transfers into the account of Awqaf SA. You may even give the
instruction to your bank to make the transfer.
- Post Dated Cheques - You may use the traditional
post dated cheque system to make a one-off or series of payments. These must
be handed handed over and an immediate acknowledgement of receipt obtained.
Receipts will be issued as cheques are deposited by Awqaf SA.
NB: Please ensure that all details and
references are
correctly written on your deposit slip. Be sure also to fax a copy of the
deposit slip or confirmation advice. You may post, fax, or email the info to
Awqaf SA:
P.O. Box 96415 Brixton 2019 65 Foyle
Avenue, Crosby
Johannesburg: t: 011-8378669/4860635 / c: 0822663322/
082768027
24/7 fax: 088011-8378669/ 011-8341809
Cape Town:
t/c: 083-5569560 f: 021- 6964614
e:
info@awqafsa.org.za w: www.awqafsa.org.za
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NEDBANK
Account Name: Awqaf SA
A/C No: 1469-053934,
Branch: Business Northrand
Branch Code 146905
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Albaraka Bank
Account Name: Awqaf SA
A/C No:
1181144601
Branch:
Fordsburg |
Standard Bank
Account Name: Albaraka Bank
A/C No: 002511541
Branch: Fordsburg
Branch Code: 005205
Reference: 1181144601 Awqaf SA
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