INVOICE

BILL TO:

Company: JTC Activations (Pty) Ltd Trading as Snapped Concepts

Address: 396 Main Avenue, Ferndale, Johannesburg, 2194

Registration: 2015/330899/07

VAT No: 4120292166

info@snappedd.com

Tel: 011 326 2064

Cell: 079 792 7002

BA/AM DETAILS:

Name:
Surname:
ID number:
Email Address:
Contact:

JOB DETAILS:

Date Brand Venue Time No. of Transport Total due on

hours Fee this Job

TOTAL:

BANKING DETAILS:

*To be filled in every time when submitting invoice.

Bank Name:
Account Holder:
Account Type
Account Number:
Branch Code:
PLEASE SEND ALL INVOICES TO: 079 792 7002

All invoices to be submitted by the 25th of each month. Any work done from the 26th will fall under the next pay run.
Failure to meet the 25th deadline will result in payment being processed in the next pay run. Failure to meet the 2nd
deadline will result in your payment being forfeited.

PENALTIES:
* R50 penalty for late coming (applicable from call time)
* R100 penalty for incorrect dress code
* R100 penalty for lack of product knowledge

PAYMENT TERMS:
Brand Activator rate per hour: R120 for all Snapped Concepts activations
Supervising promoter rate per hour: R170

(Please note that we do not compensate for call time)

Diageo & Heineken - @R100 for activations taking place after 8pm (amount to be included in your invoice).

Our pay run is from the 25th to the 25th of the next month.
Any work done from the 26th will fall under the next month’s pay run.

Payments are processed at the end of the month and because they are an EFT, it will take 24 - 72 hours for the payment to
reflect depending on the bank you use. If you haven’t received your payment 3 days after it has been processed, you can
log a query with us.

Kindly note that the cut-off date for all payment queries is the 3rd of every month. Failure meet the deadline will result in
payments being pushed to the next pay run.

Any

Please don’t hesitate to shout if you have any questions.

Many thanks for your understating.