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

12 - MONTH SINGLE-USER SUPPORT CONTRACT - 2012

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 TurboCASH4 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 R2052.00 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)

ABankDeposit:
BCreditCard:
CDebit Order Form:

Signature :_____________________________________________________

A - BANK PAYMENT / DEPOSIT  

(Please fax this form back with the proof of payment to 011 492 1104)

Account Holder : RAZAK ACCOUNTING CC
Nedbank : Greenside
Account number: 1975056019
Branch Code : 197505

B - CREDIT CARD PAYMENT

Card Type : Visa Master Card

Card Holder : ____________________________________________________

Card Number: ____________________________________________________

CVV Number: _____________________________________________________

Expiry Date : ______________________________________________________

C - DEBIT ORDER FORM - 12 MONTH SINGLE-USER SUPPORT CONTRACT

COMPANY DETAILS:

Name :___________________________________________________________

Company :________________________________________________________

Address :____________________________________ Post Code ____________

Telephone :_________________________ Fax:___________________________

E-mail :___________________________________________________________

BANKING DETAILS:

Name of Account Holder: ____________________________________________

Name of Bank : ____________________________________________________

Account Number : __________________________________________________

Branch Code : _____________________________________________________

Branch : __________________________________________________________

ID Number : _______________________________________________________

Date Debit order must go through: _____________________________________

Amount to be Debited R199.00 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 : _____________________________________________________________________