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 email@example.com. Once the form is received, you will receive a ticket number as a reference to your completed submission.
Failure of a debit order request – Each customer will be subjected to paying a R50.00 debit order bounce back fee. Cut off for debit order changes or submissions is 3 working days before the 1st business day of the new month.