Payment Options

Our clients have 2 payment options:

1) Simply request our Bank Particulars by e-mail:

  • - Implement a Debit Order on your account;
  • - Furnish us with proof thereof;

or else

2) Make use of our Debit Order facility:

Our Debit Order facility is tended to by “My Gate” (which is a 3rd party pay solution and registered Financial Service Provider company) who will be handling all monies received. Any funds deducted from your account will only be paid to us after 7 (SEVEN) days after “My Gate” has received it.

If you are not happy with the service or wish to cancel your Debit Order instruction with "My Gate" for whatever reason, simply e-mail us a cancellation instruction before the 1st day of the month and the Debit Order will not be implemented at the end of the month. You may also contact “My Gate” ( within the 7 (SEVEN) day period after a deduction to reverse the transaction that had taken place. All we ask is that you also inform us of such action to avoid unnecessary charges against our account.

To proceed, simply click on the icon below:

  • - The Debit Order Instruction form will open
  • - Print the form by clicking on the small "print icon" in the top left hand corner of the form;
  • - Complete the required information on the form;
  • - Fax it to 086 696 0601 or scan and e-mail it to This e-mail address is being protected from spambots. You need JavaScript enabled to view it ;

We will then forward it to "My Gate" and have it implemented.

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