If you have requested an invoice, then please take note of the process:
1. The CSIR will need to issue your company/business/institute an invoice for the required number of registrations
2. Once payment has been completed by your company/business/institute then your registration will be updated as completed
Step 1. Confirm with your finance officer that your company/business/institute is registered with the CSIR to receive invoices
If it is not registered, then ask your finance officer to fill in this document:
https://wiki.chpc.ac.za/_media/workshops:csir_client_registration_information.docx
and provide the following supporting documents which are specifically needed:
1. CK documents
2. Copy of company member ID(s)
3. tax clearance certificate/VAT (within current financial year)
Send all these documents to [email protected] with the reference "invoice" in the subject.
FYI, individual persons will not be registered with the CSIR.
Once it is registered then only proceed to completing this form: https://forms.office.com/r/2y9KkA60Vg
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