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South African Nursing Council
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The regulations have been changed (on 24 January 2003) and a person must now pay the annual fee before or on 31 March of the year for which it is due. However, this may change again in future. This page will be updated as soon as possible when and if it happens.
Early birds can pay the fee from 1 July of the year preceding the year for which it is due - no earlier.
Note 1: It is the responsibility of every registered or enrolled person to make sure that his/her annual fee reaches Council by the due date.
Note 2: If your remittance is sent by post, please allow sufficient time for it to reach Council by the due date.
WARNING: If you wish to pay at the Council offices in the last few weeks before the due date, please be WARNED that the queues can sometimes be very long at that time. We recommend that you consider paying you fee into the bank to avoid a long wait.
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The annual fees are:
Annual Fee Year 2010 2011 Registered Nurses and Midwives R400,00 R430,00 Enrolled Nurses and Midwives R250,00 R270,00 Enrolled Nursing Auxiliaries R180,00 R190,00 Note 1: If you fall into two of the above categories, ONLY the higher of the two fees must be paid.
Note 2: The 2011 fees are applicable from 1 July 2010 and apply to the 2011 annual fees only. (Please check with the Council if you want to pay for any later year as the fees are subject to increase.)
Note 3: The above fees include VAT at 14%.
Note 4: The above amounts are in South African Rands. Persons who pay in any foreign currency will have to include an additional amount to cover bank charges on the Council's side to convert the currency into Rands. This amount can vary between R50 and R90. It is preferable to pay in Rands if at all possible. If you wish to pay in a foreign currency, please include an additional R90 to cover these costs. Any unexpended amount will be credited towards your next payment.
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A reminder is usually sent out to each registered person towards the end of each year. The reminder gives full details of how to pay the annual fee for the following year. The reminder also contains a convenient First National Bank deposit slip that has some of the persons details already filled in.
Council recommends that you pay the annual fee using the First National Bank deposit slip. For most people, it will be the most convenient way of paying the fee.
WARNING: Do not pay at the bank if your personal details or postal address must be changed - the system is so quick that your Annual Practising Certificate will be issued showing the old details or postal address.
If you have received a reminder, carefully follow the instructions printed on it and also read the important notes section. This will ensure that your payment is processed without undue delay.
The information in the following sections will assist you if you do not receive a reminder.
Please take note of the following important points to avoid delays in the processing of payments:
DO indicate your Council reference number and full names when making payments to the Council. DO pay the correct amount depending on your category - not more or less - unless you have been requested to pay only part of the amount by Council. DO cross cheques and postal orders, write your Council reference number, full names, and telephone number clearly on the back (or in the space provided) and make them payable to S A Nursing Council. DO KEEP your postal order stubs / bank deposit slip in case of queries. DO NOT fax or post your proof of payment to the Council - unless you are requested to do so. DO NOT send postdated cheques to Council. DO NOT pay at the bank if your personal details or address must be changed - in this case, post your remittance to Council.
This is the recommended way of paying the annual fee.
- Fill in and sign an Account Deposit Slip. Use the Council's bank details shown below.
- Write your Council reference number (8-digit number starting with a '1') in the Reference block on the form.
- Hand both copies of the deposit slip plus your payment (cash or cheque) to the teller. If you are paying with cash, you do not need the exact amount - the teller will give you change if necessary.
- Keep your copy of the deposit slip safe in case of queries.
- Allow 4 weeks for your Annual Practising Certificate to reach you by post.
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Council Bank Details: |
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| Bank Name: | First National Bank |
| Branch Name: | Church Square, Pretoria |
| Branch Code: | 251-445 |
| Account Name: | S A Nursing Council No 2 Account |
| Account Number: | 514 211 86 193 |
When using a debit order, the Council will automatically deduct your annual fee EACH YEAR directly from your nominated bank account. WARNING: Although this is a very convenient way to pay the annual fee, you must ensure that there are sufficient funds in your account to cover the deduction on the specified date - there are heavy penalties if the deduction is rejected.
- Download a debit order instruction form from this website.
™ (debit order instruction form in PDF format)
- Fill in and sign the debit order instruction form.
- If necessary, attach a cancelled cheque to the form. Otherwise, take the form to your bank branch to have it certified and stamped.
- Post the form to Council or hand it in at the Council offices. (YOU CANNOT FAX DEBIT ORDER FORMS TO COUNCIL - ORIGINAL SIGNED FORMS ARE NECESSARY.)
- Council will deduct the correct amount from your bank account on the specified date each year - unless you cancel the instruction.
- If the amount is successfully deducted, Council will post your Annual Practising Certificate to you after a waiting period of 10 days - necessary to allow the banks to notify Council of any problems deducting the fees.
- Please remember to notify the Council immediately should your bank account details change - so that your debit order details can be changed accordingly.
Use this method if you need to change your personal details, postal address, etc.
- Post your payment (cash, cheque, or postal orders) to Council together with a short note indicating who the payment is from.
- You should at least indicate your Council reference number and full names. Also indicate your identity number if possible and a telephone number where you can be contacted in case of queries.
- You can also download a remittance advice from this website that will make sure that you do not leave out any important information.
™ (remittance advice in PDF format)
- Allow 6 weeks for your Annual Practising Certificate to reach you by post.
- If sending cash (which Council does NOT recommend), please send it by registered post.
WARNING: Use this method only if you need your Annual Practising Certificate in a great hurry as the queues can sometimes be very long!
- Hand an old Annual Practising Certificate (or other document bearing your Council reference number) or your identity document together with your payment (cash, cheque, or credit card) to the cashier.
- If your registration is up-to-date, your Annual Practising Certificatewill be handed to you immediately.
You are welcome to pay by Internet/telephone banking, etc. Be warned that payment must be received in the Council bank account before or on the due date and Council will NOT consider any relaxation of this requirement. In this regard, please take note of the rules of your banking institution regarding the effective date on which payment will be made to the beneficiary (SA Nursing Council). (You have agreed to these rules in your undertaking with your banking institution.)
- Use the Council banking details shown below.
- You must ensure that the Council can positively identify who the payment is from. Make sure that the details that will be printed in the Council's bank statement contain your Council reference number followed by your full names. Check that this information is correct! It is not necessary to add any other information such as "Ref.", "SANC", "annual fees", etc. - this sometimes hides the important information because some of the banks cut off information that is too long. Companies are warned that their systems often only print the company name (by default) in council's bank statement and Council received no other information to identify the nurse for whom the payment is made.
- Allow 4 weeks for your annual receipt and licence to practise to reach you by post.
- Council staff cannot help you with queries regarding your bank's electronic systems - please refer your queries to your bank. (Standard Bank Internet banking clients - please see the notes in the following section).
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Council Bank Details: |
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| Bank Name: | First National Bank |
| Branch Name: | Church Square, Pretoria |
| Branch Code: | 251-445 |
| Account Name: | S A Nursing Council No 2 Account |
| Account Number: | 514 211 86 193 |
Can I be sure that Council will allocate my electronic payment correctly?
Council processes all payments into the No. 2 Account electronically and has already processed well over 1,12 million payment in this way. Statistics show that the system allocates payments automatically to the correct person 99,4% of the time. The remaining 0,6% have to be allocated manually. Follow the above instructions carefully and help us make it 100% !!! (Statistics as at 2009-09-28.)
Many Standard Bank Internet banking clients have problems paying the Council electronically. Follow the instructions below and it should be easy. These instructions have been adapted from the instructions on the Standard Bank website to specifically cater for payments to the Nursing Council. (Please follow the instructions on the bank's website for payments to any other beneficiary.)
First define S A Nursing Council as a beneficiary.
- Go into internet banking.
- Click on Payments.
- Click on Add new Company beneficiary button.
- Enter the one time password sent to your cellphone or e-mail address.
- Choose the company from the list.
- The screen will allows you to search by Company Name.
- Type 'S' (space) 'A' in the Company Name field and click on Search. (This is where most clients have difficulty - you must type capital letter 'S' followed by one space and the capital letter 'A' - if you type anything else or even leave out the space you will not see S A Nursing Council listed. As an alternative you can try typing a single 'S' which will also work, but the list will be much longer.)
- Select 'S A NURSING COUNCIL' from the drop-down list and click on Select.
- The company number for the Council (42280051885) will be filled in by the system. (This is a number used by Standard Bank to refer to the Council bank account - it is not our bank account number and you should not be worried that it is different from the Council bank account number.)
- Enter something like 'SANC FEES' in the My reference section - this information will appear on YOUR bank statement.
- Enter your Council reference number in the Beneficiary reference section - this information will be printed on the COUNCIL bank statement and is very important for the correct allocation of your payment! (Your Council reference number is the 8-digit number starting with a '1' that is always printed on all correspondence from the Council. Check this number very carefully. Standard Bank's system will not allow you to type anything else besides your Council reference number in the Beneficiary reference section - not even your name.)
- Click on Continue.
- Check the details on the confirmation screen.
- If you are satisfied that everything is correct, click on Confirm.
- S A Nursing Council will now be set up as a beneficiary on your account.
Now you can make payments to Council at any time using the beneficiary you have just set up. Proceed as you would do for any other account payment.
It is very expensive to transfer money from one country to another. The banks on both the sending end and the receiving end will charge fees and this can amount to more than the required payment!
Council therefore recommends the following alternatives:
- If possible, get a friend or family member in South Africa to pay the fee on your behalf - and pay them back when you return to South Africa.
- Pay the fee electronically out of your South African bank account using Internet banking.
NB: If you do make arrangements to pay your annual fees in South Africa, you will NOT have to pay the Foreign Bank Fees shown on your annual fee reminder.
If you cannot make either of the above arrangements to pay your annual fees in South Africa, please establish from your bank what charges will be levied at either end and transfer sufficient funds to cover the charges and the fees you are paying. This will eliminate unnecessary correspondence and delays.
You will also need to provide your bank with the following details about the Nursing Council's bank to ensure that your payment is transferred correctly:
Name of Bank FNB (First National Bank) Address of Bank 206 Church Street
Pretoria
0002 Republic of South AfricaSwift Code FIRNZAJJ926 Please write your SANC reference number on your receipt for the transfer and fax a copy to the Nursing Council so that we can allocate the foreign payment to the correct person. This is an important step that should not be omitted. The SWIFT system seldom transmits any usable reference information with the payments.
Note: The Annual Practising Certificate will be posted to the postal address in the register. If you have changed you postal address to an address in a foreign country, please allow sufficient time for your Annual Practising Certificate to reach you by mail.
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The Annual Practising Certificate is issued on a pre-printed document bearing the Council logo, name, contact details and the title 'Annual Practising Certificate'. Full personal particulars of the person concerned and a list of the categories in which the person is entitled to practise are printed on the document by computer. Registered additional qualifications (if any) and listed short courses certificates (if any) are also printed.
To aid in correct identification of the person, the Council reference number and full names of the person to whom the Annual Practising Certificate is issued are always printed on the document. If known, the South African identity number is also printed.
The Annual Practising Certificate is ALWAYS printed by computer and will NEVER contain any changes or alterations of any kind.
The Annual Practising Certificate forms vary in colour and layout from year to year.
The Council does not issue duplicate Annual Practising Certificates on request. This is a security measure to ensure that an Annual Practising Certificate is not used fraudulently.
Council staff sometimes print a duplicate to replace a document that (for example) has not printed correctly. Any such document will be endorsed with the word 'DUPLICATE'. Unfortunately, this endorsement is an internal control measure and does not mean that duplicates are available on request.
A person who has lost his/her Annual Practising Certificate can apply for a confirmation letter - see the following section.
The Council issues (on request) a letter confirming that a registered person has paid the annual fee. The letter gives full details of the Annual Practising Certificate including the categories in which the person is registered to practice.
A persons who has lost his/her Annual Practising Certificate can apply for a confirmation letter. The Council however receives far too many requests for these and is considering charging a fee for the issue of these letters in future - if the demand does not decrease significantly.
A learner who is registered as an enrolled nurse or an enrolled nursing auxiliary and who has been admitted to an upgrading course must continue to pay the annual fee applicable to his/her existing registration if he/she has, on the basis of the existing registration, been:
admitted to the upgrading course; exempted from part of the upgrading course, or exempted from one or more of the examinations of the upgrading course.
If for some or other reason, a new registration is processed very late (about 12 months late), a reminder to pay the annual fee for the following year may be sent to the person concerned together with their registration documents. If it is clear to the Council that the person concerned will not be able to respond to the request for payment before the due date because of insufficient time, then that person will be given an extension to pay the annual fee.
The extension date (by which the annual fee must be paid) will be communicated to the person by letter which is usually included with the registration documents.
Extensions are granted exclusively according to administrative policy.
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™
Download a copy of
an annual fee remittance advice
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™
Download a copy of
an annual fee debit order instruction form
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Forms on this web-site are only available in PDF format. You will need Adobe Acrobat Reader to view and print the forms. If you do not have Acrobat Reader, you can download it for free from Adobe.
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© 2008 South African Nursing Council
(Established under the Nursing Act, 2005) |