Vendor Information

Please ensure that invoices issued to Campaigning for Cancer contain the following information:

1. All invoices to be made out to “Campaigning for Cancer NPC’
2. Address: 20 Rothesay Avenue, Craighall Park, Johannesburg
3. Date of invoice
4. Estimate date of delivery of goods services
5. Description of services and or quantity of supplies, including allocated budget code which
    can be obtained from the Campaigning for Cancer representative you are dealing with.
6. Value of invoice, VAT displayed separately, if applicable
7. Please include our VAT number on your invoice, our VAT number is 4890308275.
8. Please clearly indicate for whose attention the invoice is and their contact details.

Payments are made on the last working day of each month and invoices must be received by the
20th of the month to qualify for payment or they will be held over for the next payment run.
If you have any questions please don’t hesitate to contact our finance department at
MudassarH@gasaccounting.co.za or call 082 224 4224.
 
  
Vendor Information

Contact Person Information

Business Information

Financial Details

POPI ACT DECLARATION: We abide by the POPI Act. Please rest assured that the Protection of Personal Information Act's ("POPI") requirements are followed concerning all the information we collect and use.