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Debit Order Details
Debit Order Authorization

This signed Authority and Mandate refers to our contract as dated as on signature hereof ("the Agreement"). I / We hereby authorise you to issue and deliver payment instructions to the bank for collection against my / our above mentioned account at my/ our above mentioned bank (or any other bank or branch to which I / We may transfer my / our account) on condition that the sum of such payment instructions will never exceed my / our obligations as agreed to in the Agreement, and commencing on the commencement date and continuing until this Authority and Mandate is terminated by me / us by giving you notice in writing of no less than 20 ordinary working days, and sent by prepaid registered post or delivered to your address indicated above.

The individual payment instructions so authorised to be issued must be issued and delivered as follows: On the____ day ("payment day") of each and every month commencing on inception date. In the event that the payment day falls on a Saturday, Sunday or recognised South African public holiday, the payment day will automatically be the very next ordinary business day. Further, if there are insufficient funds in the nominated account to meet the obligation, you are entitled to track my account and re-present the instruction for payment as soon as sufficient funds are available in my account.

I / We understand that the withdrawals hereby authorized will be processed through a computerized system provided by the South African Banks and I also understand that details of each withdrawal will be printed on my bank statement. Each transaction will contain a number, which must be included in the said payment instruction and if provided to you should enable you to identify the Agreement. A payment reference is added to this form before the issuing of any payment instruction. I / We shall not be entitled to any refund of amounts which you have withdrawn while this authority was in force, if such amounts were legally owing to you.

Mandate: I / We acknowledge that all payment instructions issued by you shall be treated by my/our above-mentioned bank as if the instructions had been issued by me/us personally.

Cancellation: I / We agree that although this Authority and Mandate may be cancelled by me / us, such cancellation will not cancel the Agreement. I / We shall not be entitled to any refund of amounts which you have withdrawn while this authority was in force, if such amounts were legally owing to you.

Assignment: I / We acknowledge that this Authority and Mandate has been ceded to Sage Pay (Pty) Ltd as per your agreement with Sage Pay (Pty) Ltd, but in the absence of such assignment of the Agreement, this Authority and Mandate will be null and void.

All services are coverage dependent and subject to the terms and conditions available from our website (http://www.nuit.co.za/).

The undersigned confirms that he/she is duly authorized to sign this agreement and have read and understood the terms and conditions.

For EFT payments, please use the following banking details:
  • Bank: Standard Bank
  • Account Name: Your Company Name
  • Account Number: 1234567890
  • Branch Code: 051001
  • Reference: Your Name + Signup ID

Terms and Conditions

I, _____________________________________ hereby agree that everything was explained to me and that I understand the costs involved. I understand that all outstanding balances on my account is payable by the 3th of each month to assure on going serves.

For any new installations/products Nu It CC will require deposit of 80% as the total quoted amount inclusive of VAT (i.e., final invoice amount). Deposits are non-refundable. All hardware remains the property of Nu It CC until paid in full. Unless otherwise stated all amounts excludes VAT.

Recurring charges will be invoiced on the 21th of every month, or the first business day thereafter. Quotations are valid for 7 days from date of issue.

Nu It CC will assume that all software and hardware on client premises are appropriately licensed and that the client is authorized to use the software in the manner used by the client. The responsibility of ensuring that such licensing is up to date rests solely on the client.

Minimum 24 months thereafter calendar month notice on any cancelations. Should customer cancel within this period a early termination charged the value of router and the value of connection and value of installation at the time of cancellation. Offer is subject to credit vetting and while stock lasts.