Revenue Split & Payment Details

When you take on a client through Mayine, here's how the revenue split works and where your 30% remittance to Mayine goes.

70%

You keep

Your share of the package fee

30%

Mayine

Paid to Mayine Development Institute

You collect the full package fee directly from your client. Your 70% is yours to keep — the remaining 30% is remitted to Mayine's business account below, referenced so we can match it to the right client.

Our Recommended Workflow

To keep this simple and protect your own cash flow, we recommend structuring it this way:

Step 1Invoice your client a 30% deposit of the full package value when they sign up

Step 2Use that deposit to remit Mayine's 30% share

Step 3Keep 100% of every further payment your client makes for the rest of the package — that's your 70%

This way, your remittance to Mayine comes directly out of the client's own deposit — not out of your pocket.

Ways to Pay Your 30%

Choose whichever works better for you:

Option A — In fullPay the full 30% as a single transfer once you've received the client's deposit

Option B — Split in twoPay half within 7 days of receiving the deposit, and the remaining half within 30 days

Banking Details

Account NameMayine Development Institute (Pty) Ltd

BankFirst National Bank (FNB)

Account TypeBusiness Cheque Account

Account Number63113032980

Branch Code210835

Payment Reference[Your Name — Client Name]

Payment method: EFT / direct bank transfer only.

Reference format: Use your name and your client's name (e.g. "Thandiwe M — Client J") so your remittance can be matched correctly.

Proof of payment: Send confirmation to nomveliso@mayinedevelopment.com once the transfer is complete.