By making payment you have agreed to the terms and conditions for this invoice.BNS Holdings and BNS Hardare.lk will not be responsible for any loss or damage caused to you, your building and construction site due to any delays in delivery of ordered items.
All payments are to be made to BNS Holdings (Pvt) Ltd. All cheques are to be draw to BNS Holdings (Pvt) Ltd. And crossed Account payee only. Cheques can be mailed or handed over to BNS Holdings (Pvt) Ltd. Office No: 56/35 Borrella Road, Depanama, Pannipitiya, Srilanka. All cheques are subject to realization before goods are delivered to customers. Please write your order number, name/address and telephone number on the back/reverse side of the cheque leaf. Receipt of payment will be issued (e-mailed) upon realization of cheque and there after within two working days.
Payments – Cash
All cash payments are to be made directly to BNS Holdings (Pvt) Ltd. Office No: 56/35 Borrella Road, Depanama, Pannipitiya, Srilanka. Office hours Monday to Friday from 9.00am to 5.00pm and Saturday 9.00am to 12.00pm. (Please note that we are closed on all public, mercantile and statutory holidays) Customer are advised to collect a receipt immediately upon payment . Customers are also advised to ensure that their order number, name/address, and telephone number are correctly documented on the receipt.
Payments – Bank deposits
Please make bank deposits to any HNB A/c No: 059010016204 - Hatton National Bank Plc, Panchikawatta Branch. / Sampath Bank A/c No: 008710000388 - Sampath Bank, Pannipitiya Branch. (Please write order number as reference information along with other requested information on deposit slip) The copy of the Bank deposit slip can be handed over to BNA International (Pvt) Ltd. Office No: 56/35 Borrella Road, Depanama, Pannipitiya, Srilanka. Or e-mailde to [email protected] or Faxed to 0115 938373
Receipt of payment will be issued (e-mailed) upon realization of payment and there after within two working days.