To all workshop merchants
For invoicing purposes, kindly invoice us as follows:
· Standard Bank Fleet Management
· VAT number: 4100105461
· Company registration number: 1962/000738/06
Please take note that of our addresses as follows:
· Street address: Sunnyside Office Park, Building A, 32 Princess of Wales Terrace, Parktown, 2193.
· Postal address: P O Box 869 Johannesburg 2001
Standard Bank Fleet Management contact detail to submit invoices:
Government vehicles (RT46 tender)
DO NOT POST the original invoices to SBFM. Signed invoices for Government RT46 vehicles must be sent to SBFM via email or fax at:
- Email address:
- Fax number: 011790 5139
All other SBFM customers on Managed Maintenance
The invoicing process for normal business-owned vehicles (non RT46) remains unchanged.
DO NOT POST the original invoices to SBFM. Signed invoices must be sent to SBFM via email or fax at:
- Email address:
- Fax number: 011547 0270 / 68 / 69
Invoice amount must equals authorised amount in order for us to effect payment.
Invoice must be submitted within 3 working days but not later than 30 days for payment
Please ensure that invoices are clear and signed by the drivers / customers, no invoice will be processed without a customer / driver’s signature.
Kind Regards
Standard Bank Fleet Management Merchants Department
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