ISP Billing
- We supply you with a 30day account.
- We invoice on the 1st of every month.
- Previous months invoiced amounts will be deducted via debit order.
Should your debit order be returned unpaid your ISP services will be suspended with immediate effect.
- If your account is not paid within 7days of statement your services will be suspended and as well as clients.
- All Billing operates as per normal calendar month.
NOTE All ADSL accounts will be billed for a full calendar month without any exceptions.
All SMS Credits operates on a Pre Paid System.
Debit Orders
- We supply debit order functions for you, all debit orders run on the 1st, 7th and the 15th.
- You are responsible to keep all signed debit order forms.
Debit order pricing
- No upfront guarantees against your Debit Order collections.
- ISP in a BOX deducts your ISP in a BOX invoice from your debit orders and releases your money to you thereafter.
- R2.10 per debit order.
- R20.00 per month.
