Payment Terms

Payment Terms

  • Payment terms delivery upon payment.
  • All transactions are in South African Rands.
  • Once the payment has been received and verified, we will forward your product licence numbers to the email address provided in your order together with download and installation instructions.

Ways to order:

  • You can order online on this site by adding the desired product to the cart and following the onscreen instructions.
  • You can order by email by sending you order to sales@silversd.com
  • You can order by phone by calling 08611 28472 / 08611 AVGSA
  • You can fax your order to 08 66 88 88 99 (within South Africa only)

Payment Methods:

  • You can pay by Credit card via our secure payment portal immediately after placing your order. We use Virtual Card Services (VCS) to process your payment. Your credit card details are not collected or retained on our website at all.
  • Our electronic invoices also provide a link to our secure payment portal for credit card payment.
  • Our invoices provide our banking details for electronic fund transfer (EFT) payment.
  • We accept payment by cash, cheque and money order. (Additional bank fees apply)

Our Banking Details for payment by Electronic Funds Transfer (EFT) or Direct Debit

Account Name: Silver Software Solutions CC t/a AVG SA
Bank: First National Bank
Account number: 62516126605
Branch code: 250655 (Universal)
Email / Fax proof of payment to : our accounts@silversd.com / 08 66 88 88 99