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Debit Mandate form

All debit orders run on the 1st of the month (provided that it is not a Sunday or Public holiday. If the 1st falls on a Sunday or public holiday then it would move to the next available day) 

The debit order mandate form will either be read to you with a sales agent when signing up telephonically or available as a T&C that must be accepted when signing up online.

Remember: Your first payment will be deducted 1-2 business days after your first invoice unless it falls within 7 days before the end of the month in which case it will be deducted on the first business day of the following month.

IMPORTANT: In the case of a failure of a debit order request, a customer will be subjected to paying an R50.00 debit order to bounce back fee.

Please note: All Webafrica deals and packages are subject to change without notification. These include our terms and conditions as it relates to costs and deal/package structures for all of our service providers.

Updated on September 3, 2021

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