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CUSTOMER REGISTRATION FORM

Kindly tick the preferred Service Area/s below.

Customer Information
Billing Address:
CFO/ Finance/Accounts Manager (Responsible for Payment)
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Contract / Operations / Logistics Manager (Responsible for adding, and deleting end users.
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Invoicing Cycle:
Invoicing Format:
Invoice Submission:
POD Submission:
For international Use Only (Applicable Incoterms)
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  • At least 6 characters
  • At least one number
  • At least one lowercase & one uppercase letter
  • At least one special character

All services subject to the Standard Terms and Conditions of Madibana SA (Pty) Ltd as amended from time to time.

Kindly Click here to read our Standard Terms and Conditions of Carriage.

For POPI ACT, Kindly Click here

Attention: Do you have an existing Account with us?

Before proceeding, we kindly request you to verify if you already have an existing account with us.

Please take a moment to do one of the following:

1: Gauteng: 012 004 0472 and/or 011 892 0272

2: Mpumalanga: 013 004 0477

3: Limpopo: 015 004 0129

4: North West: 018 004 0063

5: Western Cape: 021 300 5183

6: KwaZulu Natal: 031 100 8092

7: Eastern Cape: 041 004 0070 and/or 043 004 0061

8: Free State: 051 004 0335

9: Northern Cape: 053 004 0326

If you are certain that you don't have an account with us, Click here to continue to the Registration Page.
If your organization already has an account with us, kindly request from the manager/supervisor to add you onto our platform as a user to Book shipments, upon adding you, you will receive a confirmation email as an account user and be able to login as well as to change your password for security reasons.
Kindly click here and use your Account Number, Email Address and your Password to Login.
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