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    Should you wish to pay manually via EFT, please use the below payment details.
    First National Bank
    African Networks Operators (Pty) Ltd
    Acc No: 62904122231
    Code: 250135
    Reference: #Invoice Number

    I hereby authorise ANO, to debit my account in advance with the total amount payable on my monthly account

    ‚ÄčI accept and agree to this Authority and Mandate which refers to our online signup form as dated upon online acceptance. I hereby authorise ANOto issue and deliver payment instructions to the bank for collection against my above mentioned account at my above mentioned bank (or any other bank or branch to which I may transfer my account) on condition that the sum of such payment instructions will never exceed my obligations as agreed to in the online signup form, and commencing on the commencement date and continuing until this Authority and Mandate is terminated by me by giving you notice in writing of no less than 1 calendar month, and sent by email to SALES@ANOFIBRE.CO.ZA The individual payment instructions so authorised to be issued must be issued and delivered as follows: On the above mentioned day ("payment day") of each and every month commencing on the initial payment date as per the invoicing. 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. I understand that the withdrawals hereby authorised 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 contract. A payment reference is added to this contract before the issuing of any payment instruction. I shall not be entitled to any refund of amounts which you have withdrawn while this authority was in force, if such amounts were legally owing to you. MANDATE I acknowledge that all payment instructions issued by you shall be treated by my above mentioned bank as if the instructions had been issued by me personally. CANCELLATION I agree that although this Authority and Mandate may be cancelled by me, such cancellation will not cancel the contract. I 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. ASSIGNMENT I acknowledge that this Authority and Mandate has been ceded to Netcash (Pty) Ltd as per your agreement with Netcash (Pty) Ltd, but in the absence of such assignment of the online signup form, this Authority and Mandate will be null and void.

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