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.


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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