The Bindery is situated in Building 4 on the Hatfield, South Campus. Binding work can be submitted here from Monday to Friday, between 07:30 and 15:00. Please complete the submission form and hand it in with the work to be bound.
Please note that the binding process only commences once full payment has been received.
|FULL BINDING: A4||10 working days||5 working days||4 Working days||3 Working days||2 Working days||1 Working days||Same day|
|FULL BINDING: A5||10 working days||5 working days||4 Working days||3 Working days||2 Working days||1 Working days||Same day|
|Restoration and repair work||Please contact the Bindery for a quotation|
|Cash or Card payments||EFT payments||UP Departmental payments|
|Cash/card payments can be made at the cashier in the Client Services Centre, to the following account: E 01908/32604||ABSA Bank
Account number: 2140 000 038
Branch code: 63-20-05
Ref. no: E 01908/32604
(Please forward proof of payment/remittance advice to firstname.lastname@example.org)
|For UP Departmental payments, please supply cost centre number|
For inquiries, please contact +27 12 420 3689 | 6801 | 4227 or email@example.com