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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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