Account Deposits - bring any currency (cash, cheques) for deposit to EFS (TEB 40) and supply your Western account number, purpose of deposit and any other supporting documentation.
For audit trial purposes, pre-numbered receipts should be issued for each cash/cheque payment received – available from EFS (TEB 40) or self-generated. EFS will issue receipts for all amounts/payments received directly.
Please visit our E-Commerce secure website for your purchasing needs.
Operating accounts: invoices are processed through EFS - send customer, account and billing details to firstname.lastname@example.org