Please use your membership number, your account number or the invoice number as a beneficiary payment reference (the reference that will appear on SAICE’s bank statement), when making payment. If we can’t identify your payment, it will be allocated to a suspense account and your invoice will still reflect as outstanding (not paid).

An electronic transfer can be made as follows:

BANK DETAILS FOR PAYMENT

THE SOUTH AFRICAN INSTITUTION OF CIVIL

ENGINEERING NPO

First National Bank

Mall of the South

Branch: 210819

Acc.No.: 62719150245

You may make payment by cheque (although we prefer EFT payments):

Please make the cheque payable to: The South African Institution of Civil Engineering Write your membership number on the reverse side of the cheque.

Overseas members may use their credit card to make payment, because the bank transmission costs on overseas transfers are very costly for SAICE.

If your employer pays your membership fee, please ensure that you submit your membership subscription invoice to your employer’s accounts department for payment. If your employer makes a bulk payment (for more than one member), the proof of payment accompanied by a comprehensive list (remittance advise), detailing the name and membership number of all individuals for whom payment is being made, must be emailed to Magda Smith at magdas@saice.org.za.

Please note that the deadline to qualify for early bird discount payments is 31 December, as well as that the SAICE Constitution requires that membership fees are due by 1 January.