Submitting Payment to DRI-SA is Simple!

We are pleased to inform you that we now accept payments via Electronic Funds Transfer (EFT) to facilitate payment. Please follow the instructions below to submit your payment:

  1. Log in to your online banking portal or visit your bank branch. 
  2. Navigate to the “Transfer Funds” or “Payments” section. 
  3. Add Dental Recycling International, South Africa as a beneficiary/payee using the following details:
    • Bank Name: Nedbank Limited
    • Branch Name: RRB Pinelands
    • Swift Code: NEDSZAJJ
    • Account Name: DRI SA (PTY) LTD
    • Account Number: 1277927863
    • Branch Code: 198765 
  4. Enter the amount due, which should be displayed on your invoice or contract agreement:
    1. For your first annual recycling payment, it could be ZAR 6,520 for BU10 unit users.
    2. For your Chairside Amalgam Recycling Kit it could be ZAR 5000
  5. Include your practice name in the payment reference field to ensure accurate processing. 
  6. Confirm and authorize the payment.

Once the payment has been processed, please notify us via email at [contact@dri-sa.co.za] with the following details:

  • Date of payment
  • Amount paid
  • Practice name

Upon receipt of your payment confirmation, we will mark your account as paid, and then Wright Millner’s will contact your office for the product change out.

If you have any questions or need assistance with the payment process, please do not hesitate to contact our customer service team at contact@dri-sa.co.za  and we are happy to help.  Thank you for your continued commitment to environmental sustainability and compliance.