All orders must be accompanied by an official signed company order. If you are doing the installation yourself payment must reach us within 7 days of invoice date (software will be dispatched as soon as payment is received). For installations done by us payment is required at installation. All amounts is payable in SOUTH-AFRICAN currency.
You must sign a debit order form to allow us to deduct your monthly fees via the ACB system.

Should you require more information on the LOAN-INFO program, please feel free to contact us without delay.

WE TRUST THAT THE INFORMATION SUPPLIED WILL BE SATISFACTORY.