Electronic Debit Order &

Credit Order Mandate

5U,  or Abbreviated Name as Registered by the bank: DAY
This signed Authority and Mandate refers to our contract dated (“the Agreement”).
I/We hereby authorise you to issue and deliver payment instructions to your Banker 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 2021-04-03 09:47:27 and continuing to this day or until Authority and Mandate is terminated by me/us by giving you notice in writing of one calendar month. Cancellation requests can be lodged by contacting the following email: [email protected] – I will ensure that I receive a Cancellations Reference Number and that my Cancellation will only be processed if the latter number has been received.
The individual payment instructions so authorised to be issued must be issued and delivered as follows: monthly on the 1st working day of each month.
In the event that the payment day falls on a Saturday or Sunday, or recognised South African public holiday, the payment day will automatically be the preceding ordinary business day. If there are insufficient funds in the nominated account to meet the obligation, I am 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 acknowledge that all payment instructions issued by you shall be treated by my/our above-mentioned Bank as if the instructions have been issued by me/us personally.
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 I/We shall not be entitled to any refund of amounts which you have withdrawn while this Authority was in force, if such amounts are legally owing to you.
I/We acknowledge that this Authority may be ceded or assigned to a third party if the Agreement is also ceded or assigned to that third party, but in the absence of such assignment of the Agreement, this Authority and Mandate cannot be assigned to any third party.
We have read and agree to the Day Terms of Service available here: http://www.Day.co.za
I hereby authorize you to engage the services of a collection agency, if outstanding amounts owing to you (Day) has not been settled by myself within one month.
Terms of Service pertaining to LTE as extracted from Day’s General Terms of Service:
5.1. All hardware supplied by Day will include a 12-month manufacturer’s warranty. Faulty hardware will be swapped out for a once off courier cost of R199 per incident.
5.2. All Day LTE-A packages are “best-effort” services and Upload and Download speeds cannot be predetermined. Speed is reliant on a multitude of factors such as but not limited to the user’s coverage or distance from base station, prevailing weather conditions, and base station congestion.
5.3. The early cancellation of any fixed term LTE-A contract is allowed (as defined by Section 14 of the CPA 2008), but the User will be responsible for an early cancellation penalty (because Day is obligated to conclude 24 month contract/s on uncapped LTE-A [Telkom] accounts).
5.3.1 Early cancellation penalty fee – A user will be charged 3 x normal monthly subscription and be held liable for the full remainder of the hardware cost of the contract term.
5.4. Bandwidth caps included in monthly subscription will be replenished on the 1st of every month.
5.5. Top-ups can be purchased at any time, payment is tendered via a link utilising Netcash’s Pay Now function or EFT.
5.5.1. Users will be billed for the total volume of data both sent (TX) and received (RX).
5.6. Any unused monthly data shall be forfeited at the end of every calendar month (Data is not carried over to the next calendar month).
5.7. Should a user sign a contact during a month other than on the 1st, the data and the billing will be done pro-rata accordingly for the remaining days of the particular month and the User will be billed along with the first full calendar month billing.
5.8. Add-on bundles will be valid for 30 (thirty) days. (e.g. should a user purchase an Add-on bundle on the 25th of July, the Add on bundle will expire on the 24th of August at 23:59).
5.9. Any unused Add-on bundle/Value added service shall be forfeited at 23:59 on the expiry date.
5.10. Upon reaching the data limit/cap for the month, the User will be required to ‘top up’ in order to continue normal service.
5.11. The Users location must be in the service coverage map for the selected LTE-A/Fixed LTE network. MTN LTE-A solutions are locked to the location that is specified when the service is ordered.
5.12. Services which are provisioned outside of the coverage area at the users insistence are provisioned entirely at the user’s risk.
5.13. Failure to adhere to agreed delivery arrangements with the courier company may result in a shipping penalty of R200.00 been charged and further cancellation of the agreement.
5.14. Failure of the delivery company to reach the user in five attempts to make delivery arrangements will result in cancellation of the agreement and a service fee of R995 be billed to the User.
5.15. It is the user’s responsibility to fully insure the hardware for theft and damage. The user is fully liable for the replacement cost of the router if stolen or damaged.
5.16. SIM cards will only be dispatched once payment is made for the 1st month; SIM cards may take 7 -10 businesss days to be delivered from when payment is received. In the event that the SIM takes longer than the 7 – 10 business day period to arrive a pro-rate refund may be calculated for every day after the 10th working day.
5.18. The network choice for any product advertised on Day-branded websites is under the discretion of Day unless specifically advertised as guaranteeing the product of one or more single providers.
Agreement reference number is: d1730924