23 September 2005

Please note the following:

All invoices are to be made out to “AGRISETA” for prompt payments,

No faxed copies will be accepted for payment,
Payments will be made within 2 weeks from receipt of CORRECT invoice, by the Finance Department.

Yours thankfully
Finance & Admin Department

For further information, please contact either

Cathy Salmon
Finance and Admin Manager – cathy@agriseta.co.za

Annetjie Labuscagne
Admin Coordinator annetjie@agriseta.co.za

Tel: (012) 325 1655
Fax: (012) 325 1677