All administration and general queries can be directed to firstname.lastname@example.org
- Invoices for monthly subscription fees are sent from the 25th of every month for the following month via email. Payment is due before or on the 7th of each month. If you do not receive an invoice, please send an e-mail email@example.com to confirm your e-mail address.
- Account queries can be directed in writing to firstname.lastname@example.org or via fax to 013 262 4498. Please quote an invoice number as a reference in all communication.
- We offer a debit order facility for the payment of monthly subscription fees.
Debit orders can be arranged for the 1st, 7th, 15th and 25th of the month.
If any of these dates fall over a weekend or public holiday the debit order is scheduled for the first working day thereafter.
- Cash and EFT payments are accepted.
- Payment by cheque is only accepted per prior arrangement with management.
- We do have credit card facilities (debit cards, Master & Visa credit cards are accepted ).