Value · Able Consulting – Thank you for your continued partnership.
1. Referral Rewards
Who qualifies: Existing clients, business partners, staff members, and individuals who refer new clients.
What qualifies: The referred client must be new to Value · Able Consulting, and the referrer must be mentioned at the time of introduction or first contact.
Reward structure: Referrer receives 5% of the total project value.
Reward is paid only after the referred client has fully paid their invoice.
📌 Example: Project value R50,000 → Referral reward R2,500
2. Client Loyalty Rewards
To appreciate repeat business: 5% discount on the next project – or 5% commission (client’s choice).
3. Payment of Rewards
Rewards are paid within 30 days after client payment is received.
Payment method: EFT or service credit – your choice.
4. Terms & Conditions
Self-referrals are not allowed.
Referrals must be genuine new business.
Value · Able Consulting reserves the right to verify all referrals.
Program may be reviewed and adjusted as needed.
Welcome to Value-Able Consulting! 2023 CIBA Award Winner
The focus of our accounting and bookkeeping services is to ensure that our clients, whether individuals, small businesses, or government departments, operate within regulatory-required guidelines.
We are committed to:
Providing timely, accurate services to all clients
Providing meaningful, organised financial records that help ensure that clients’ business operations run efficiently on a day-to-day basis
Achieving the above objectives by allocating suitable professional teams that relieve our clients of the time-consuming administration that could be better spent growing the business.
Our bookkeeping offering includes:
Bookkeepers to provide comprehensive tracking of daily transactions and paperwork and their consolidation into an organised accounting system ready for review by our accountants.
Record keeping and processing of financial transactions, including:
Financial records of purchases, sales, receipts, and payments
Accruals for payables or receivables
Preparation of accounting records from original documents to trial balances and financial statements
Monthly processing and maintenance of financial records and transactions, including bank reconciliations, general ledger maintenance and preparation of management accounts
Completing and submission of regulatory forms and declarations