Place Your Order - CouncilAssist for Nurses

Place your order by filling form below

Your order has been placed. Thank you! Your will be contacted for further instructions and/or updates.

Service Codes: PAF - Payment of Annual Fees, PDD - Purchase of Distinguishing Devices, OCL - Obtain Confirmation Letter, RTR-Restoration to the Register, CAA - Collect Bank-Paid APC Upon Arrangement, CCA - Collect Registration Certificate Upon Arrangement, TOP - Top-up for newly registered General Nurses, SUB - Submission (Application for Duplicate Registration Certificate, Verification Letter, Transcript of Training, etc).

If your order has more than one client, please include the SANC Ref numbers of the additional clients in the Special Instructions field below.

* Please fill all required form field, thanks!

BANK DETAILS
LoveKhaya (Pty) Ltd
FNB Business Cheque Acc: 62674931102
Branch: Silverton(Code: 250655)
Use your SANC Reference No. as Payment Reference(e.g. 16487927)