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Sponsor/Donation

Return Flight Tickets

The flight tickets are one of the biggest costs in our calculations. R11 200.00

Accommodation

Accommodation is our 2nd biggest expense. R 8 000.00

Meals, Beverages

The kids have to eat and paying in $ terms is not cheap. R 7 080.00
Payfast We have used Payfast (www.payfast.co.za) as a payment gateway. All moneys are paid into the Payfast account which is managed by Nethold (Pty) Ltd who will act as facilitator to receive the funds. Payfast will deduct a transaction fee for utilising their services (+-5%). All monies will be held in the Payfast account. All transactions are logged in detail on Payfast where all payments will be verified and accounted for by Nethold’s Auditors GrieselNel Inc (www.grieselnel.co.za).  Contact person at GrieselNel is Salomien Snyman Tel : 012 6631735 Constantia Park Primary (www.lscp.co.za) is a non-profit organization and is registered with SARS (South African Revenue Services) i.t.o section 18A where sponsorships can be deducted for tax purposes. Kindly note that a tax receipt can not be issued if payment is made via Payfast. A tax receipt can only be issued if paid directly into the schools account. Details below.

Transport St Louis

The kids will need to travel within the city of St Louis R 3 000.00

Transport Chicago To St Louis

Transport from Chicago to St Louis is a must R 2 500.00

Travel Visa

A Visa is required to enter the USA R 1 888.00
Pay
Pay
Pay
Pay
Pay
Pay
Bank Details Laerskool Constantia Park ABSA Bank Branch Code : 336445 Account Nr : 3490147046 Reference : FLL Alpha Shakers Tax Deductible SARS Nr: SM/0016/03/05

Donate R 1000

Thank you for donating R 1000 R 1 000.00

Donate R 500

Thank you for donating R 500 R  500.00

Donate R 100

Thank you for donating R 100 R  100.00
Pay
Pay
Pay
Click Here For Cost Breakdown Sponsorship/Donation
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Sponsor/Donation

Return Flight Tickets

The flight tickets are one of the biggest costs in our calculations. R11 200.00

Accommodation

Accommodation is our 2nd biggest expense. R 8 000.00

Meals, Beverages

The kids have to eat and paying in $ terms is not cheap. R 7 080.00
Payfast We have used Payfast (www.payfast.co.za) as a payment gateway. All moneys are paid into the Payfast account which is managed by Nethold (Pty) Ltd who will act as facilitator to receive the funds. Payfast will deduct a transaction fee for utilising their services (+- 5%). All monies will be held in the Payfast account. All transactions are logged in detail on Payfast where all payments will be verified and accounted for by Nethold’s Auditors GrieselNel Inc (www.grieselnel.co.za).  Contact person at GrieselNel is Salomien Snyman Tel : 012 6631735 Constantia Park Primary (www.lscp.co.za) is a non-profit organization and is registered with SARS (South African Revenue Services) i.t.o section 18A where sponsorships can be deducted for tax purposes. Kindly note that a tax receipt can not be issued if payment is made via Payfast. A tax receipt can only be issued if paid directly into the schools account. Details below.

Transport St Louis

The kids will need to travel within the city of St Louis R 3 000.00

Transport Chicago To St Louis

Transport from Chicago to St Louis is a must R 2 500.00

Travel Visa

A Visa is required to enter the USA R 1 888.00
Pay
Pay
Pay
Pay
Pay
Pay

Donate R 1000

Thank you for donating R 1000 R 1 000.00

Donate R 500

Thank you for donating R 500 R  500.00

Donate R 100

Thank you for donating R 100 R  100.00
Pay
Pay
Pay
Bank Details Laerskool Constantia Park ABSA Bank Branch Code : 336445 Account Nr : 3490147046 Reference : FLL Alpha Shakers Tax Deductible SARS Nr: SM/0016/03/05
Click Here For Cost Breakdown