Wireless Pricing
FAQ
The client will be liable for payment of CPE (Customer-premises equipment) Installation on or before date of installation. Thereafter payment must be made in advance. If the client does not comply with this agreement, and payment was not received then his/her service will be suspended through Westnet a R800.00 re-connection/ activation fee plus the monthly fee is payable. If suspended trough Zoom Fibre networks pty ltd a reconnection fee R1000.00 will be payable towards WESTNET. WESTNET shall be entitled to charge R135.00 (one hundred and thirty-five rand) unpaid debit order fee, in the event that the Client's bank does not honor the debit order. WESTNET bank details : First National Bank, Cheque account, Account number: 62869524051, Branch: Saldanha200411, Using your Full Name and Surname for reference or Designed reference number assigned to you on first Invoice/Quote received. Reference number sand first 3 Digits of Surname provided on application and the number following given by WESTNET administration department.
Contact details for account queries:
Office hours: 022 880 0182 / 064 555 2585
After hours: 071 423 0452 / 082 973 9994
This signed Authority and Mandate refers to our contract as dated as on signature hereof ("the Agreement"). I / We hereby authorize you to issue and deliver payment instructions to the bank for collection against my / our above mentioned account at my / our above mentioned bank (or any other bank or branch to which I / We may transfer my / our account) on condition that the sum of such payment instructions will never exceed my / our obligations as agreed to in the Agreement, and commencing on the commencement date and continuing until this Authority and Mandate is terminated by me / us by giving you notice in writing of no less than 20 ordinary working days, and sent by prepaid registered post or delivered to your address indicated above.
The individual payment instructions so authorized to be issued must be issued and delivered as follows .
On the payment day selected of each and every month commencing on the day of signature of agreement. In the event that the payment day falls on a Saturday, Sunday or recognized South African public holiday, the payment day will automatically be the very next ordinary business day. Further, if there are insufficient funds in the nominated account to meet the obligation, you are entitled to track my account and re-present the instruction for payment as soon as sufficient funds are available in my account; 7.1 . Monthly; on or after the dates when the obligation in terms of the Agreement is due and the amount of each individual payment instruction may not be more or less that the obligation due; 7.2. Three-monthly; on or after the dates when the obligation in terms of the Agreement is due and the amount of each individual payment instruction may not be more or less that the obligation due; 7.3. Annually; on or after the dates when the obligation in terms of the Agreement is due and the amount of each individual payment instruction may not be more or less than the obligation due.
I / We understand that the withdrawals hereby authorized will be processed through a computerized system provided by the South African Banks and I also understand that details of each withdrawal will be printed on my bank statement. Each transaction will contain a number, which must be included in the said payment instruction and if provided to you should enable you to identify the Agreement. A payment reference is added to this form before the issuing of any payment instruction. I / We shall not be entitled to any refund of amounts which you have withdrawn while this authority was in force, if such amounts were legally owing to you.
I/We acknowledge that all payment instructions issued by you shall be treated by my/our above mentioned Bank as if the instructions have been issued by me/us personally.
I/We agree that although this Authority and Mandate may be cancelled by me/us, such cancellation will not cancel the Agreement. I/We shall not be entitled to any refund of amounts which you have withdrawn while this Authority was in force, if such amounts were legally owing to you.
I / We acknowledge that this Authority may be ceded to or assigned to a third party if the agreement is also ceded or assigned to that third party, but in the absence of such assignment of the Agreement, this Authority and Mandate cannot be assigned to any third party.
