
- GET INCORPORATED
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- GET INCORPORATED
- GET INCORPORATED
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- GET INCORPORATED

Simple. Secure. Direct.
Company Express currently accepts payments by direct bank transfer only. This allows us to securely receive, identify, and verify payments before commencing your requested service.
Once you have accepted your quotation or selected a service, you will receive the relevant payment instructions and reference information needed to complete your transfer.
1. Confirm Your Service
Select the service you require, generate an estimate or request a formal quotation where applicable.
Before making payment, ensure that you have confirmed the service, applicable fees, and total amount payable.
2. Receive Payment Instructions
Once your service request has been confirmed, we will provide the banking details required to complete your payment.
Your payment instructions will include:
- Account name
- Financial institution
- Account number
- Account type
- Amount payable
- Payment reference, where applicable
For your security, always use the payment details provided directly by Gerbry Business Limited T/A Company Express.
3. Make Your Direct Transfer
Complete the transfer using your bank's online banking platform, mobile banking app, or another transfer method supported by your financial institution.
Where your bank allows you to enter a payment description or reference, please use the reference provided with your payment instructions. This helps us identify and verify your payment more quickly.
Verify Your Payment
After completing your transfer, send us your proof of payment so that we can verify the transaction.

