Page 28 - BROCHURE_WELCOME BOOKLET

Take Note

Billing

The billing and usage cycle runs from the 22nd of each month to the
21st of the following month. You will be charged prorata from the day

of installation up until the 21st of the installation month + 1 month

advanced billing.

Debit Order Payments

Contact Information
All monthly recurring costs are to be paid by debit order.

Cancellations Technical Support Sales

The cancellation period is 90 days after the contract term

has come to an end. 010 271 0100 010 271 0100

Terms & Conditions support@iconnectsa.co.za sales@iconnectsa.co.za

Our full terms & conditions can be viewed on our website Operations Finance

www.iconnectsa.co.za

010 271 0100 010 271 0100

operations@iconnectsa.co.za finance@iconnectsa.co.za

Cancellations Billing

010 271 0100 010 271 0100

cancellations@iconnectsa.co.za billing@iconnectsa.co.za

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