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Billing/Debit Orders

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.