You can opt to deposit the cheque to the bank or have the cheque brought to our office. Please note that all cheque payments are processed once the cheque clears. It might take about 3 working days. Your service will be renewed once the payment has been processed. Make your payment early to avoid any inconveniences.

Our bank details are as follows;

1. CBA Bank

Account Name: Sasahost Limited
Account Number: 6790430012
Bank: Commercial Bank of Africa
Branch Name: Upper Hill
BIC/ SWIFT: CBAFKENX
Reference: Invoice #116410

2. I&M Bank

Account Name: Sasahost Limited
Account No: 03201370571710
Bank Name: I&M Bank Ltd
Branch Name: Garden City
BIC/ SWIFT: IMBLKENA
Reference: Invoice #116410

3. KCB Bank

Account Name: Sasahost Limited
Account Number: 1207992631
Branch: Kipande House
BIC/ SWIFT: KCBLKENX005
Reference: Invoice #116410