We negotiate service charges with our clients basing on gazetted standard rates, risks and other factors.
Invoices for the month are dispatched mid monthto give clients sufficient time to process the payment so that the money is accessible by the 25th of each month to meet running expenses, the most important of which is workers’ salaries. We always accommodate our clients’ unique financial situations and work out an amicable and flexible plan together.
For clients wishing to do bank transfers the following are our bank details:
BANK Standard Chartered
ACCOUNT NAME Security Partners (Private) Limited
ACCOUNT TYPE Current
ACCOUNT NUMBER 8700218312900