Debit
Order for domain hosting services
Please
print this form, fill it in and fax it to (086)640 1387
Ref by: Magacon
Debit
Order/New service order
| Name |
|
| Contact number |
|
| Domain name
(yourcompany.co.za) |
|
| e-mails |
|
| |
| Details
of person responsible for payment. |
| Name |
|
| Postal Address |
|
| Telephone number |
|
Cell number |
|
| e-mail address |
|
Fax Number |
|
| I hereby
request, instruct and authorize Extraordinaire Systems to draw
against my bank account as recorded above the relevant hosting
fees on a monthly basis and to continue until such time as this
instruction has been cancelled by virtue of my/our requesting so
in writing, giving one month notice of such requests. All
withdrawals from my/our account shall be treated as though they
have been signed by me/us personally.
I understand that such
withdrawals shall be processed through ACB Magnetic Tape service
and shall be printed on my account statement. I agree to pay the
bank charges to this instruction. I understand that my service
will be suspended and that a reconnection fee of R500.00 will be
charge should my service being cancelled due to non payment.
Extraordinaire Systems reserve the right not to render a service
to web sites which contain adult or violent information. |
| Banking
details: |
| Acc Name: |
|
Debit day |
1
7
14
21 28 |
| Bank: |
|
Branch: |
|
| Account number |
|
Branch code |
|
| Type of account |
|
Amount |
|
|
Signed
at............................................ on
this..................day
of..................................2003
Signature.................................................
Assisted by (where legally
necessary)................................................... |
Please attach cancelled
cheque
Please
fax this form to (086) 610 4042
Extraordinaire Systems, PO Box
667, La Montagne, 0184.
|