Choose Your Package
Select the internet plan that suits your needs
Your Details
Tell us about yourself and verify your email
A 6-digit verification code will be sent to:
Email verified successfully
Payment & Debit Order
Debit order details for monthly billing
Bank Details
If the debit date falls on a weekend or public holiday, the debit order will run the next business day.
Debit Order Mandate
Please review and accept the debit order authority below
DebiCheck / Netcash
A. AUTHORITY / MANDATE
| Given by (Account Holder): | |
| Address: | |
| Bank Name: | |
| Branch Number: | |
| Account Number: | |
| Type of Account: | |
| Amount: | |
| Debit Date: | |
| Contract Reference: | Assigned on submission |
I/We hereby authorise Netcash (Pty) Ltd to issue and deliver payment instructions to your banker for collection against my/our abovementioned account at my/our abovementioned bank on condition that the sum of such payment instructions will not differ from my/our obligations as agreed to in the Contract Reference Number.
The individual payment instructions so authorised must be issued and delivered on the date when the obligation in terms of the Agreement is due and the amount of each individual payment instruction may not differ as agreed to in terms of the Agreement.
If the date of the payment instruction falls on a non-processing day (weekend or public holiday) I agree that the payment instruction may be debited against my account on the following business day.
B. MANDATE
I/we acknowledge that all payment instructions issued by you will be treated by my/our abovementioned bank as if the instructions had been issued by me/us personally.
C. CANCELLATION
I/we agree that although this authority and mandate may be cancelled by me/us, such cancellation will not cancel the Agreement. I/we also understand that I/we cannot reclaim amounts which have been withdrawn from my/our account (paid) in terms of this authority and mandate if such amounts were legally owing to you.
D. ASSIGNMENT
I/We acknowledge that this authority may be ceded or assigned to a third party if the Agreement is also ceded or assigned to that third party.
Document Upload
Upload your supporting documents for verification
Drag & drop or click to browse
JPG, PNG, PDF • Max 10MB
Drag & drop or click to browse
JPG, PNG, PDF • Max 10MB
Drag & drop or click to browse
JPG, PNG, PDF • Max 10MB
Sign & Submit
Sign and accept to complete your application
Digital Signature
By signing below, you authorise both the Service Agreement and Debit Order Mandate
Terms & Conditions
• All pricing is VAT inclusive. Prices are subject to change without notice.
• Pro rata and once-off activation fees must be paid no more than 7 days after the invoice date.
• Any cancellation must be submitted in writing to Sales@waspglobal.co.za