We’d like to issue out a kind reminder to all TOMSA levy collectors to please pay their collected levies timeously. As per the TOMSA agreement, payments must be made on a monthly basis and no later than 15 days after the last day of the accounting month.
Making payments is simple. See below:
- Simply do an EFT from your business account into the TOMSA account using your correct reference
- It is critical to use the correct reference number when making a payment. Every levy collector receives their own unique account number. The reference number for payment is your account number which consists of 1 letter and 3 numbers.
- Always use the trading name of the establishment and not the name of the holding company.
Here are the TOMSA banking details below: