DEBIT MANDATE FORM

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 billing@webafrica.co.za. Once the form is received, you will receive a ticket number as a reference to your completed submission.


Please note:


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.


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