Authority and Mandate for payments Instruction: Electronic and Written Mandates

    For Debit Order please complete the debit order mandate below. If the information is not completed online our admin team will make contact to get the information directly in order to process your application.
    Given By:
    Email address: *
    Address:
    Bank Name:
    Branch & Code:
    Account Number:
    Amount:
    Account Type:
    Contact Number:
    This debit order should be processed on:
    of every month

    Upon activation of service, a pro-rata amount will be invoiced and debited within 1 to 2 days. Kindly ensure that sufficient funds are available to avoid any payment issues. Please note, in the event of a debit order rejection, an administration/reactivation fee of R79.99 (incl. VAT) will apply. Services will only be reactivated once full payment has been received.

    Additionally, as services are bandwidth-provisioned, monthly charges will still apply during any suspension period, and payments will remain due. Please note that no credits will be issued for any service downtime during suspension.


    Signature as used for operating on the account:


    Abbreviated Name as Registered with the Bank: B2ETECH