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 turbocash4 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 six months is R1012.00 incl.VAT.
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 :
______________________________________________________
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 R175.00 Inclusive of VAT.
Initial Period - 6 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 : _____________________________________________________________________