Payments and Queries

Description Member Fee* Non-Member Fee
Tutorials & Feedback, 2 November 2021, AM R 900.00 R 900.00
Regional Conference, 3 & 4 November 2021 R 900.00 R 2400.00
* Collective Members
The first 6 registrations will qualify for the member rates. For additional registrations Non-member rates will apply.

Registration and payment queries can be directed to:
Anelja de Bok
Telephone: +27 82 902 4606

* Please note that registration will only be confirmed on receipt of payment
* Please note that payment is to be made by no later than Thursday, 28 October 2021

Online Payments
Secure online payment (credit card or SID) available.

Manual Payments
Within 24 hours after receipt of your registration, you will receive an invoice from CIGRE SA.
Payment can be made by electronic fund transfer (eft) to the following account:

Account Name: SA National Committee of CIGRE
Bank: ABSA Bank - cheque account
Branch: Parktown Branch, Universal Branch code 632005
Account No: 180 720 820
Reference: Please use your invoice number and surname or company name

Please send proof of payment to
Please use your invoice number and surname or company name.


  • Registration will only be confirmed once payment has been received.
  • Registration includes access to all sessions registered and paid for.
  • No cancellation or refunds once payment has been received.
  • Delegate substitution is allowed if request is received in writing by no later than 28 October 2021.