MAIL IN PAYMENT
Before making payments, kindly submit your order via our website and obtain an Invoice . You will need to indicate your Invoice Number when sending funds via MPESA PAY BILL or making your Deposits into our Bank Account (optional).
Before making payments, kindly submit your order via our website and obtain an Invoice . You will need to indicate your Invoice Number when sending funds via MPESA PAY BILL or making your Deposits into our Bank Account (optional).
MPESA PAYBILL
- BUSINESS NUMBER: 548200
- ACCOUNT NUMBER: Enter Your Invoice Number (e.g. 6501)
| YOU WILL BE CHARGED THE FOLLOWING BY SAFARICOM LIMITED | ||
| MIN | MAX | CHARGE |
| 1001 | 2499 | 20 |
| 2500 | 4999 | 20 |
| 5000 | 9999 | 20 |
| 10000 | 19999 | 30 |
| 20000 | 35000 | 30 |
LOCAL BANK DEPOSIT
- ACCOUNT NAME: SASAHOST LIMITED
- ACCOUNT NUMBER: 6790430012
- BANK NAME: COMMERCIAL BANK OF AFRICA
- BANK BRANCH: KAREN
INTERNATIONAL TRANSFERS
- ACCOUNT NAME: SASAHOST LIMITED
- ACCOUNT NUMBER: 6790430012
- BANK NAME: COMMERCIAL BANK OF AFRICA
- BANK BRANCH: KAREN
- BIC/SWIFT : CBAFKENX
When making international deposits, you are required to add Bank wire charges to the Invoice Amount, approximately US$20. (Kindly confirm with your Bank for the exact amount).
You can also make your payments using:-
ZAP # 0732 478 555
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Quick Contacts
(+254) 713 478555
(+254) 772 583441
(+254) 732 478555
(+254) 20 2316746
(+254) 20 2316747
(+254) 20 2159765
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