Terms & Conditions

The text below matches the information printed on Puresafe Water order invoice PDFs.

Supplier

Puresafe Ventures Limited
P.O. Box 007 - 00502
Karen, Nairobi.
Tel. 070 - 6434070

Order invoice

Each Order Invoice is headed PURESAFE WATER · ORDER INVOICE. It shows who is billed (BILL TO), the invoice number, INVOICE DATE, and DUE DATE, and the delivery being billed.

Line items describe purified water supplied (for example, a dated PURIFIED WATER BILL). Quantities may be shown as total quantity, billed quantity, and variance quantity in litres. Amounts are in Kenyan Shillings with SALES TAX (0%), then SUB TOTAL, TOTAL, PAID, and BALANCE. M-Pesa receipts applied to the invoice may be listed on the document.

Notes — payment

Invoices include the following NOTES (account number is your shop paybill account code on that invoice):

ALL SUMS DUE ARE PAYABLE TO M-PESA PAYBILL
BUSINESS NUMBER: 4145877
ACCOUNT NUMBER: your shop account code shown on your invoice
REFERENCE: PURESAFE VENTURES
BALANCE: the amount shown as balance due on that invoice

Use the paybill, account, and reference exactly as printed so your payment can be matched to your account.