How Does Billing Work at TUNL?
At TUNL, we believe international shipping should be straightforward—including how you pay for it. Here’s a quick guide to how our billing system works, designed to keep things simple, flexible, and hassle-free.
All TUNL shipments are billed on a postpaid basis. That means you don’t pay upfront—we give you 15-day payment terms so you can keep things moving without interruptions.
Here’s how it works:
You’ll receive an invoice each time you book a shipment.
We’ll also send you a billing statement twice a month—on the 10th and 25th—so you can stay on top of your account.
We offer two easy payment options so you can choose what works best for your business:
Want to settle your invoice immediately? Use SnapScan to pay right after you’ve booked your shipment.
Simply click “Pay Now” after creating a shipment.
We’ll consolidate your account within 1–3 days of receiving payment.
SnapScan is ideal for merchants who want real-time control over their billing or prefer mobile payments.
Please allow us 1 - 3 days after paying to consolidate your account.
Prefer paying via bank transfer? No problem. Here are our EFT details:
Account Name: TUNL (Pty) Ltd
Bank: FNB
Account Type: Business Account
Account Number: 62873173472
Branch Code: 255355
SWIFT Code: FIRNZAJJ
✅ Important: Always use your business name (the one you registered with TUNL) or invoice number as your payment reference. This helps us allocate your payment quickly and accurately.
We send statements twice a month to give you a full overview of:
Outstanding invoices
Recent payments
Your current account balance
You’ll always know exactly what you owe—no hidden fees, no surprises.
If you're unsure about a charge, missed a payment, or need billing support, reach out to us via accounts@tunl.to. We’re here to make shipping simple—billing included.
Keywords: Billing | Payments | SnapScan | Statements | Invoices | EFT | Pay | Deposit | Payment Terms
🚚 Postpaid Billing with Flexible Terms
All TUNL shipments are billed on a postpaid basis. That means you don’t pay upfront—we give you 15-day payment terms so you can keep things moving without interruptions.
Here’s how it works:
You’ll receive an invoice each time you book a shipment.
We’ll also send you a billing statement twice a month—on the 10th and 25th—so you can stay on top of your account.
💸 Multiple Ways to Pay
We offer two easy payment options so you can choose what works best for your business:
1. SnapScan: Instant Payment Option
Want to settle your invoice immediately? Use SnapScan to pay right after you’ve booked your shipment.
Simply click “Pay Now” after creating a shipment.
We’ll consolidate your account within 1–3 days of receiving payment.
SnapScan is ideal for merchants who want real-time control over their billing or prefer mobile payments.
Please allow us 1 - 3 days after paying to consolidate your account.
2. EFT (Electronic Funds Transfer)
Prefer paying via bank transfer? No problem. Here are our EFT details:
Account Name: TUNL (Pty) Ltd
Bank: FNB
Account Type: Business Account
Account Number: 62873173472
Branch Code: 255355
SWIFT Code: FIRNZAJJ
✅ Important: Always use your business name (the one you registered with TUNL) or invoice number as your payment reference. This helps us allocate your payment quickly and accurately.
📬 Payment Statements & Reminders
We send statements twice a month to give you a full overview of:
Outstanding invoices
Recent payments
Your current account balance
You’ll always know exactly what you owe—no hidden fees, no surprises.
💡 Need Help?
If you're unsure about a charge, missed a payment, or need billing support, reach out to us via accounts@tunl.to. We’re here to make shipping simple—billing included.
Keywords: Billing | Payments | SnapScan | Statements | Invoices | EFT | Pay | Deposit | Payment Terms
Updated on: 06/06/2025
Thank you!