Debit Mandate Form

Last modified: 15/01/2019
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When will my debit order run?

All debit orders run on the 1st business day of the month – please complete and forward the debit order form to accounts@netstreet.co.za. Once the form is received, you will receive a ticket number as a reference to your completed submission.

Please note:

Rejected debit orders will incur a R 50 penalty fee which will be added on to your next invoice. You’ll be prompted to settle your account via an EFT or card payment and will return to the debit order payment process for your next payment. Failure to settle this account promptly will result in the termination of your hosting services and domain names, placing valuable data at risk. Backups of server, web content and emails are not guaranteed.

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