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.

🚚 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.

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.

🦸‍♀️ Have more questions? We're here to help!

If you run into any issues or have questions, reach out to our support team via Whatsapp here or on chat here.

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Updated on: 28/08/2025