We the undersigned hereby request Arnot OPCO (Pty) Ltd to transfer payments due to us electronically into our bank account, subject to the following conditions:

We indemnify Arnot OPCO (PTY) LTD against any losses we may suffer in the event of funds being transferred incorrectly as a result of incorrect information
having been provided by us on this form.
We indemnify Arnot OPCO (PTY) LTD against any losses arising out of incorrect processing of the transfer in the banking system.
Arnot OPCO (PTY) LTD will be deemed to have fully discharged its obligation to us in respect of the payment where the transfer has been affected in terms of this
instruction.
We undertake to inform Arnot OPCO (PTY) LTD in writing should the banking details supplied below change in any respect, in compliance with the following
requirements:

(i) Such request shall be on an original company letterhead signed by authorised signatories who record their designations, warrant their authority, record their
identity numbers, provide specimen signatures and contact numbers for verification purposes;
(ii) An original cancelled cheque drawn on the new account of the company must be provided;
(iii) An original letter from the bank confirming the change to banking details must be provided;
(iv) All correspondence must be addressed to the Financial Manager: Creditors of Arnot OPCO (PTY) LTD, and details of the bank account set out below will be deemed to remain valid until compliance with all the above requirements.

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