We negotiate service charges with our clients basing on gazetted standard rates, risks and other factors.
Invoices are dispatched mid month in order to give the client sufficient time to process the payment by the 25th of each month to meet running expenses, the most important being wokers’ 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 Bank
ACCOUNT NAME Security Partners (Private) Limited
ACCOUNT TYPE Current
ACCOUNT NUMBER 0100218312900