All debit orders run between the 27th of the month and the 1st of the following month.
The debit order mandate form will either be read to you by a sales agent when signing up telephonically or available as a T&C that must be accepted when signing up online.
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 during our normal debit run (between the 27th of the month and 1st of the following month).
IMPORTANT: In the case of a failure of a debit order request, a customer might be subjected to paying a R50.00 debit order to bounce back fee. Cut off for debit order changes or submissions is on the 26th of each month.
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.