Remittance Advice Form

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Remittance Advice Form

Company Name *

Return for the Month of

Please use Acc No/ Registration no as beneficiary / deposit reference when making payment

Acc No / Reg No:

Telephone no:

Mobile Phone:

Fax No:

Email address:

SECTION 1 - MONTHLY LEVIES

A: Total No of Employees (cleaners Only)

B: (NOT RATE PER EMPLOYEE) TOTAL Basic Income for all Cleaning Employees (excl allowances and overtime)

C: 0,5% of Column "B" due by employer

D: 0,5% of Column "B" due by employee

E: TOTAL DUE (C + D)

SECTION 2 - UNION AND NON-UNION VERIFICATION

All remittances must be accompanied by proof of payments made to unions that are party to the Council, together with the relevant schedules

The information below pertains to Employees in the KZN region ONLY (Cleaners only)

PARTIES TO THE COUNCIL

150-THORNumber of Employees

200-NAGEWUNumber of Employees

250-SAUWOLIMONumber of Employees

300-SATAWUNumber of Employees

400-NON MEMBERSNumber of Employees

600 - OTHER UNIONSNumber of Employees

TOTAL NUMBER OF EMPLOYEES

NON-PARTIES TO THE COUNCIL

Name and Number of EmployeesNumber of Employees

TOTAL NUMBER OTHER UNIONS

SECTION 3

Are you a member of the NCCA KZNYesNo

If yes, please state your KZN membership no

Checklist for attachments (Can submit in Excel format)List of all employees with ID No'sList of each of Union members (party to Council Only)Proof of payment to each of above UnionsProof of payment to Council

900 - NON CLEANING STAFF

ManagementNumber of Employees

AdministrativeNumber of Employees

SupervisorNumber of Employees

DriverNumber of Employees

TOTAL

LATE PAYMENTS ARE SUBJECT TO PENALTIES AT A RATE OF 10% PER MONTH

Form Section

NB: Please ensure your contributions reaches the Secretary of the Council by the 7th of each month. Direct deposits / transfers can be made to Standard Bank, Branch Code 051001, Account Number 250910942. Please ensure that your Account no / Ref no / Company Name is capured when you make your payment electronically or over the counter at the bank. (Your registration Number is the reference to be used.) PLEASE ENSURE THAT THIS REMITTANCE IS EMAILED / FAXED TO US AFTER ELECTRONIC TRANSFER / DEPOSIT HAS BEEN MADE TOGETHER WITH ALL THE RELEVANT SCHEDULES