RAZAK
ACCOUNTING
CC
RAZAK
ACCOUNTING
CC| P O
Box
72275 Parkview 2122 |
Ristone
Office Park No 15, Sherborne
Street,Ground Floor Parktown 2193 |
| Tel:
08600TCASH(82274) Fax:+2711 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 support. We also
offer you a
Training 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 R3420.00
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 R285.00 Inclusive of VAT.
Initial
Period - 12 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 : _____________________________________________________________________