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Payment Methods:

  • Cash
  • Card (Debit/Credit)
  • EFT (Present proof of payment) 
  • Internal Financial Transfer (University Departments)
    • Step 1: Send an e-mail with items you request to Please provide cost centre and account number.
    • Step 2: An order confirmation and invoice will be forwarded from the University Shop via e-mail.
    • Step 3: Forward the invoice to the Finance Department, requesting an internal transfer into the University Shop account 5427 - 4605. The University Shop and Heads of Department to be copied into the e-mail.
    • Step 4: Your order can be collected from the University Shop once payment is made.

Quotations: Visit the University Shop for a quotation or e-mail your request to  




Contact information
Ms Wendy Scheepers
University Shop Assistant
Tel: 27 41 504 4371