SMME Business Solution | Corlink Networks

Purchase Order – Small-Medium-Micro-Enterprise (SMME) Applicant Details

Name and Surname of Owner / Director/ Authorised Representative *

ID/Passport *

Company Name, or CC Name or Trust *

Registration Number *

VAT No. (if applicable) *

Office Park/Center name *

Street name *

Unit/Office no *

Street no *

Suburb *

Mobile *

Email *

SMME Fibre Service

Wifi Device *

Standard 2.4 and 5.0 (Ghz)

Contract term *

Premium SMME Fibre – Symmetrical Line Speeds *

Uncapped/Unshaped/Unthrottled -Monthly Pre-paid

Installation Fee Applicable *

Once Off Fee - R1725

Fee may be waived if order placed during build/project phase, T’s & C’s apply

Activation Fee (Applicable on all packages) *

Once Off - R575

Please note: the term “Pre-paid” refers to the billing cycle. MetroFibre services must be paid monthly in advance upon receipt of invoice. If you are activated within your current month you will be invoiced from day of activation including the new month on the pre-paid principle. All retail prices are rounded up or down to closest Rand.

MetroVoice Packages (Optional)

Package: Includes Line Rental & Voicemail *

MetroVoice Accord - R30.00pm - 0.56c per minute
MetroVoice Arise - R149.50pm - 250 Free Minutes - All networks in SA
MetroVoice Talus - R379.50pm - 1000 Free Minutes - All networks in SA
MetroVoice Edge - R1148.85pm - Unlimited Free Minutes - All networks in SA

*All voice packages charged per second billing - *International Dialling rates available – rates vary per country - *Geographic number can be ported at an additional cost (R57.50 cost for porting). Complete Porting Request document - *Out of bundle rates charged at 0.56c per minute (South Africa Local calls only) - *All prices are inclusive of VAT

Debit Order Details

Account Holder Name: *

Bank Name: *

Branch Name: *

Account Number: *

Branch Code: *

Account Type: *

Monthly Debit Order Date: *

I hereby authorise Metro Fibre Networx (Pty) Ltd to debit my account with the total amount payable on my monthly account. *

Agree

Signature *

For the avoidance of doubt, kindly note that this contract will automatically renew after 30 days and shall continue indefinitely until such time that a termination notice is placed with MetroFibre as per the cancellation procedures set out in the Terms and Conditions below.

Date *

Declaration *

Agree

I have read, understand and agree to be bound to the small medium mico enterprise. I declare that the information given above is true and correct.

Signature *

Date *

Metro Fibre Networx (Pty) Ltd (Metrofibre) Reg No: 2007/02436607; VAT No: 454 024 1066; 298 Witch-Hazel Ave, Highveld, Centurion, Gauteng, 0157 South Africa www.metrofibre.co.za - Tel: +27 87 151 4000

Installation Process

Your order will be processed immediately after the order has been signed by you and reached our office. The first step is to build the access line into your premises, and then install the connectivity equipment. Our Network Operation Centre (NOC) will send you an email with your connectivity account number, after the equipment is successfully installed. The connectivity account number is the number which must reference all payments to us. Your equipment user ID and password is for use in our NOC.

Payments

The service is pre-paid but MetroFibre may make the service live before payment is received in its bank facilities and the payment is processed. The different payment methodologies have various time implications, pending on the process involved to record and account for the payments. Payment for services can be made in the following manners:

EFT Payment and Direct Deposits

An EFT payment can be made into our current account at: ----- Bank Name: ABSA Branch Name: ABSA Menlyn Maine Branch Code: 632005 Account Number: 4093072466----- Your deposit identifier must reflect your connectivity account number, which was sent to you via email when your equipment was made live. Payments may take 48 hours before it reflects in our bank facilities, depending on which Bank holds your account. After your payment reflects in our bank, it can take 24 hours to process the payment against your connectivity account, which will then render your connectivity live. The responsibility is on you as the user to ensure that your EFT payment is made in time for effective processing, and to avoid suspension of your connectivity account. We will accept proof of payment in order to speed up the processing of your order. However, we will validate notice of your payment against the deposit into our account within 48 hours. Failing in validating the payment, will cause suspension of the connection.

Debit Order Payments

The order form makes provision for signing a debit order in favor of MetroFibre. If you have opted for this method of payment, Metrofibre will submit the debit order to your account at month end, and on successful receipt of your debit order, we will process the payment to your connectivity account.

Credit and Debit Card Payments

These payments are currently not available, but are in the process of being implemented.