Get Going

In order to process any transaction we require the following documentation. If you choose not to register, please CLICK HERE to contact us directly or alternatively, fill in the form below and we’ll get back to you as soon as possible
Call Us: 012 010 0916

PTY Limited

  • Certificate to commence business – CM46 or COR14.3
  • If relevant – Name Change Certificate – CM9
  • Proof of Operating Address for Company
  • Directors ID and proof of residence
  • Registration certificate and/or memorandum of Incorporation (MOI) – COR15.1
  • Proof of Operating Address for Company
  • Directors ID and proof of residence

Individual Requirements

  • Identity documents
  • Utility bill not older than 3 months

Close Corporation (CC)

  • CK Documents – CK1 or CK2A
  • Members ID’s and proof of residence
  • Utility bill for the company not older than 3 months
  • SARS Document reflecting Tax, VAT and Import or Export code

Process to apply for a TAX clearance certificate

  1. FICA
  2. Assets and liabilities for the last 3 years.
  3. Certified ID copy.

Register

If you choose not to register, please CLICK HERE to contact us directly or alternatively, fill in the form below and we’ll get back to you as soon as possible


  • BOOKING PROCESS

    1. Call or email for an exchange rate.
    2. We confirm the rate accordingly.
    3. You transfer the required amount plus bank fees to your account.
    4. Email the invoice, etc. and we generates a BOP for approval.
    5. The bank matches the funds & the documents, then processes the conversion & sends onward transfer per instruction.
    6. Upon settlement we supply SWIFT if required.
  • Primary Contact Person 1

  • Primary Contact Person 2

  • Additional information in order to create a bank account

  • BOOKING PROCESS

    1. Call or email for an exchange rate.
    2. We confirm the rate accordingly.
    3. You transfer the required amount plus bank fees to your account.
    4. Email the invoice, etc. and we generates a BOP for approval.
    5. The bank matches the funds & the documents, then processes the conversion & sends onward transfer per instruction.
    6. Upon settlement we supply SWIFT if required.
  1. E-mail or contact us to secure a rate
  2. Once rate is secured Kudex will forward a Trade Advice
  3. Upon receipt of the trade advice client pay funds over to his bank account
  4. Client send invoice and if any supporting documents to Kudex
  5. Kudex create a BOP form and send to client to sign
  6. Client return the BOP form to Kudex
  7. Once transaction settle Kudex will send SWIFT to client
Foreign exchange & Financing solutions to help our clients grow.

Call Us Any Time: +27 12 010 0916 

Kudex Help Chat
Send via WhatsApp