1. Bank Transfer:

Bank: ABSA BANK
Bank Account Holder: FEES FOR ALL
Account Number: 0040-8905-8561
Branch Code: 632005
Swift Code: ABSAZAJJ

2. Debit Order

THE AGREEMENT

I / We hereby authorise you to issue and deliver payment instructions to the bank for collection against my / our abovementioned 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 the commencement date and continuing until this Authority and Mandate is terminated by me / us by giving you notice in writing of no less than 20 ordinary working days, and sent by prepaid registered post or delivered to your address indicated above.

The individual payment instructions so authorised to be issued must be issued and delivered as follows: On the day selected above (”payment day”) of each and every month commencing in the commencement date selected above. In the event that the payment day falls on a Saturday, Sunday or recognised South African public holiday, the payment day will automatically be the very next ordinary business day. Further, if there are insufficient funds in the nominated account to meet the obligation, you are 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 authorised 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 I / We shall not be entitled to any refund of amounts which you have withdrawn while this authority was in force, if such amounts were legally owing to you.

MANDATE

I / We acknowledge that all payment instructions issued by you shall be treated by my/our above mentioned bank as if the instructions had been issued by me/us personally.

CANCELLATION

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 I / We shall not be entitled to any refund of amounts which you have withdrawn while this authority was in force, if such amounts were legally owing to you.

3. SMS

By sending an sms to 42041, the sender agrees to make a donation of R30 to Fees For All NPC.  Kindly note that network fees and administration fees will be deducted from the donated amount and are non-refundable. No free or promotional smses apply.

 

Please note that FEES FOR ALL is a registered Public Benefit Organisation (PBO) with S18A status, meaning that neither you nor FFA pays donations tax on donations and that donations are deductible from your taxable income. FFA is also a registered Non-Profit Organisation.

Please contact info@feesforall.org.za to be issued with an S18A tax certificate.

Fees For AllTerms & Conditions