Alec Massel Contact Information - Unibase

1 Alec Massel Real Estate (Pty) Ltd. (In association with) Prime Property Investments (Pty) Ltd. Contact Information : Refer to the address , telephone, fax and staff Contact details displayed in the top right quadrant on the statement. Change of Postal- and e-mail address and / or telephone numbers: Please send written notification to our offices using the address , fax or e-mail details shown on the statement. Payment Options: Payment options are explained in more detail on this page. In Brief: Debit Order Stop Order Electronic transfers Bank deposits at any Standard Bank with the attached M65 deposit slip Bank deposits at any Standard Bank using a Standard Bank deposit slip Cheque payments at our offices Cheque payments by mail Debit Order Payments: A Debit Order form is attached for your convenience.

2 It is a cost effective and convenient method of payment. The Debit order will be presented to your bank on the 1st of each month. Should the 1st be a Saturday, Sunday or Public Holiday, it will be presented on the last working day prior to that. The full amount due on your account will be deducted. You could however, set a fixed amount or a limit on your Debit Order, should you prefer to do so. Stop Orders: To pay with a Stop Order, you will need to arrange with your bank to load the details on your account.

3 Payments should be made payable to the relevant Company as listed below. Please remember to quote your FULL 11 digit Client account number as a reference. Electronic Transfers for ALEC Massel clients: If you make payment electronically and wish to load us as a beneficiary, the following details are applicable: Standard Bank - Load as Company (not private individual) Absa Bank - Load as Absa Listed Beneficiary FNB - Load as Public Recipient After choosing the above option applicable to you, you should type Alec Massel in the search window, and then follow the instructions on the screen.

4 When using this method, you do not need our bank account number, as it is already linked. Should you make Electronic payments from any other bank, the following details are applicable: ALEC Massel REAL ESTATE - Standard Bank Boksburg Branch Code - 011842 Account no - 020661436 Beneficiary account no. (Ref) - FULL 11 digit reference!! Electronic Transfers for PRIME PROPERTY INVESTMENT clients: If you make payment electronically and wish to load us as a beneficiary, the following details are applicable: Standard Bank - Load as Company (not private individual) Should you make Electronic payments from any other bank, the following details are applicable: PRIME PROPERTY INVESTMENTS - Standard Bank Boksburg Branch Code - 011842 Account no.

5 - 020694245 Beneficiary account no. (Ref) - FULL 11 digit reference!! Standard Bank Deposits with the M65 Deposit Slip: Attached to the bottom of your monthly statement is a M65 deposit form which you are urged to use when making deposits at any Standard Bank branch. As the correct account and reference Information has been printed for you, you will only need to fill in the amount that you deposit. Please keep a copy of the stamped slip as proof of payment. Standard Bank Deposits with a conventional Standard Bank Deposit Slip: Should you not have the M65 deposit form available when making payment at a Standard Bank branch, you could use the conventional Standard Bank Deposit slip.

6 Please complete the deposit slip in line with the example shown at the bottom of this page. Refer to the relevant bank account details listed. Cheque payments at our offices: Cheque payments can be made at our offices at the address displayed on the statement. Please remember to write your FULL 11 digit reference number on the back of your cheque. For security reasons we do not accept cash. Cheque payments made by mail: If you receive your statement from Alec Massel , cheques should be made payable to Alec Massel Real Estate (Pty) Ltd.

7 If you receive your statement from Prime Property Investments, cheques should be made payable to Prime Property Investments (Pty) Ltd. Payments by mail cause delays and may incur penalty charges and interest. Debit Orders and Electronic payments are the preferred payment options considering timing, cost effectiveness and convenience advantages. When to pay: All payments must be received by us on or before the 1st of each month. Levies and rent are payable in advance. Costs incurred for late payment: Interest will be debited to accounts for late payments.

8 We refer tenants to their signed Lease Agreements, owners in Sectional Title Schemes to Management Rule 31 (5) of the Sectional Titles Act, owners in Home Owners Associations to the relevant Articles of Association or Constitution and the Debt Collectors Act 114 of 1998. Costs incurred for Cash Deposits: All deposits paid in cash (notes and coins) at a Standard Bank branch will incur a cash deposit fee in line with the Managing Agent s current pricing. The fee will be debited to the relevant levy or rental account in the month following the deposit.

9 Costs incurred for Cheque payments at a Standard Bank branch: All deposits paid by cheque at a Standard Bank branch will incur a cheque deposit fee in line with Standard Bank s current pricing. The fee will be debited to the relevant levy or rental account in the month following the deposit. Cash and cheque deposits are expensive and Debit Orders or Electronic payments are recommended alternatives. IMPORTANT notes for making payments correctly: Whichever method you use to make your monthly payment, it is important to quote your FULL 11 digit Client Account number as a reference.

10 This Account number appears on the monthly statement. We require this 11 digit account number to correctly allocate your payment to your account, as payments without this reference cannot be receipted. Remittance advices: Where payment is made collectively for more than one account, please e-mail a breakdown of the payment with proof of payment for allocation purposes to or alternatively please fax to 0866 257 493