RAZAK ACCOUNTING CC
| P O Box 72275 Parkview 2122 |
Ristone Office
Park No 15, Sherborne Street,Ground Floor Parktown 2193 |
| Tel:
08600TCASH(82274) Fax:+27 11 492 1104 Cell:072 182 8216 |
E-mail:
info@turbocashsupport.co.za sylvain@turbocashsupport.co.za Website: www.tubocashsupport.co.za |
Dear Clients,
Thanks
for
registering
your TurboCASH with us. Razak Accounting CC will endeavor to
make your use of TurboCASH as efficient and simple as
possible. We offer telephonic and e-mail personalized
support,consulting,implementation,development,training and
workshop.
This
includes
the
latest upgrade CD (this fully version cater the changes in
legislation required that your customer vat number is
printed on our invoice).
Telephonic support till the end of 12 months is R3420
incl.
Name :_______________________________________________________
Company :____________________________________________________
Address :______________________________ Post Code ______________
Telephone :___________________________ Fax:_____________________
E-mail :_______________________________________________________
Payment Method: (Please select and fill in the correct details for the selected Payment Method)
A
BankDeposit:
BCreditCard:
CDebit
Order Form:
Signature
:_____________________________________________________
Account
Holder
:
RAZAK ACCOUNTING CC
Nedbank : Greenside
Account number: 1975056019
Branch Code : 197505
Card
Type : Visa / Master Card
Card
Holder : ____________________________________________________
Card
Number: ____________________________________________________
CVV
Number: ____________________________________________________
Expiry
Date : _____________________________________________________
Signature : _______________________________________________________
Name
:___________________________________________________________
Company
:________________________________________________________
Address
:____________________________________
Post
Code ____________
Telephone :_________________________ Fax:___________________________
E-mail :___________________________________________________________
Name of Account Holder:
____________________________________________
Name of Bank :
____________________________________________________
Account Number : __________________________________________________
Branch Code :
_____________________________________________________
Branch : __________________________________________________________
ID Number :
_______________________________________________________
Date Debit order must go through: ______________________________________
Amount to be Debited R1140.00 Inclusive
of VAT.
Initial Period - 3 Months - commencing from date of signature.
Contract Renewal
Either party hereto shall
be entitled to terminate this Agreement by way of 90(ninety) days prior
written notice of termination to be effective at the
end of the initial period. Failing such notice of
termination, the duration of the service shall
thereafter automatically renew for successive periods
of 12(twelve) months, each on
the terms and conditions set out in this Schedule,
subject to 90(ninety) days prior
written notice of termination effective at the end of
then- current 12(twelve) month period, and
subject to an escalation of fees.
Signature : _________________________________________________________________
Date : _____________________________________________________________________