Circular 2/2010 Annual and Restoration fees for 2011

 
  

30 June 2010

TO ALL:Nursing Education Institutions
 Other Nursing Institutions
 Nursing Stakeholders

1. ANNUAL AND RESTORATION FEES FOR 2011
2. DEBIT AND CREDIT CARD FACILITIES
3. REQUIREMENTS WHEN PAYING BY CHEQUE

PURPOSE OF CIRCULAR

The purpose of this circular is to:

Inform nurses of the increased Annual Fees due for the calendar year 2011;
Inform nurses of the increased Restoration Fees applicable from 1 January 2011; and
Inform users of services provided by South African Nursing Council about the methods available and the requirements for paying for services at the Council offices.

1. ANNUAL AND RESTORATION FEES FOR 2011

Attached, please find a copy of Government Notice No. R. 578 of 30 June 2010 giving details of the fee increases.

The annual fees for the calendar year 2011 for the different categories of practitioners are given in the following table.

Category Annual Fee for 2011
Registered Nurses and MidwivesR430,00
Enrolled Nurses and MidwivesR270,00
Enrolled Nursing AuxiliariesR190,00

Notes:

  1. The annual fees for 2011 must be paid by 31 December 2010.
  2. Please pay as soon as possible to avoid the last minute rush.
  3. The amounts in the table above all include 14% VAT.

The restoration fees for the different categories applicable from 1 January 2011 are shown in the following table.

Category Normal
Restoration Fee
Reduced
Restoration Fee
Registered Nurses and MidwivesR1290,00R80,00
Enrolled Nurses and MidwivesR810,00R80,00
Enrolled Nursing AuxiliariesR570,00R80,00

Notes:

  1. The increased fees apply to restorations that are EFFECTIVE from a date after 31 December 2010 – no matter when the fee is paid. In other words, if you meet all the requirements for restoration after 31 December 2010 OR if you request restoration with effect from a date after 31 December 2010.
  2. The reduced restoration fee will only apply if your name was removed from the register at your own request – this must be confirmed with the Council before paying the reduced amount.
  3. The amounts in the table above all include 14% VAT.

2. DEBIT AND CREDIT CARD FACILITIES

South African Nursing Council now offers its clients debit and credit card facilities at its offices for payment of fees and for purchasing of distinguishing devices and printed matter.

The benefits to clients making use of debit or credit card payment facilities at the Council offices are:

Clients using the facilities when they have to make payments and/or purchase goods will not have to carry large amounts of cash with them
The incidence of cases where clients do not have sufficient cash to cover the required fees or the cost of their purchases will be reduced with a corresponding decrease in the inconvenience that this causes the clients.

3. REQUIREMENTS WHEN PAYING BY CHEQUE

South African Nursing Council is receiving an ever increasing number of dishonoured or fraudulent cheques from clients. Therefore, in future, Council will require all cheques paid in at the Council offices or sent through the post to be BANK GUARANTEED. Cheques which are not bank guaranteed will in future not be accepted for payment to the Council. Clients are encouraged to make use of the debit/credit card facilities mentioned in 2 above for payment of Council fees and/or services.

WARNING!
Recently several nurses gave their fees to a third party who paid the fees at the Council counter using a fraudulent cheque – and pocketed the money. Clients who entrust their fees to another party to pay on their behalf are warned to only use someone who is completely trustworthy. As an alternative, Council encourages clients to pay their fees into the Council’s bank account – this is the safest method of payment for those who live far from the Council offices. The Council bank details are:
 Name of Bank:
Branch Code:
Name of Account Holder:
Account Number:
Deposit reference:
FNB (First National Bank)
253145 (Corporate Core Banking – Pretoria)
South African Nursing Council
51421186193
(enter your own Council reference number)
Please direct any queries to:Manager: Revenue Collection and Sales
 Tel 012 426-9557
 Fax012 420-1084
 Email [email protected]

Signed
Ms S A Mchunu
Acting Registrar
South African Nursing Council

© 2004 - 2020 South African Nursing Council (Under the provisions of the Nursing Act, 2005)

Disclaimer