FrogFoot Application

Client Details
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Package Details

60/30 mb Uncapped - FrogFoot 24M @ R539 p/m

60/60mb Uncapped - FrogFoot 24M @ R629 p/m

120/60 mb Uncapped - FrogFoot 24M @ R639 p/m

120/120 mb Uncapped - FrogFoot 24M @ R699 p/m

240/120 mb Uncapped- FrogFoot 24M @ R759 p/m

240/240 mb Uncapped - FrogFoot 24M @ R899 p/m

400/200 mb Uncapped -Frogfoot 24M @ R959 p/m

400/400 mb Uncapped - FrogFoot 24M @ R1019 p/m

1000/500 mb Uncapped - Frogfoot 24M @ R1279 p/m

1000/1000 mb Uncapped - Frogfoot 24M @ R1359 p/m

Installation / Activation Details

Installation (24 Months) @ FREE

Payment Details
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Our Bank Details
Bank: Standard Bank
Branch: 019205
Electronic Branch: 051001
Account Type: Cheque Account
Account Number: 042983460
Bank Debit Order Instruction / Credit Card Authority
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Please select your preferred debit date
Debit Amount: R
Bank Details
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Debit Order Mandate

The individual payment instructions so authorised to be issued must be issued and delivered as follows

1) On the day (payment day) of each and every month commencing on (initial payment day). In the event that the payment day falls on a Saturday, Sunday or recognized South African public holiday, the payment day will automatically be the very next ordinary business day.

2) Monthly; on or after the dates when the obligation in terms of the Agreement is due and the amount of each individual payment instruction may not be more or less that the obligation due;

3) Bi-monthly; on or after the dates when the obligation in terms of the Agreement is due and the amount of each individual payment instruction may not be more or less that the obligation due;

4) Three-monthly; on or after the dates when the obligation in terms of the Agreement is due and the amount of each individual payment instruction may not be more or less that the obligation due;

5) Six-monthly; on or after the dates when the obligation in terms of the Agreement is due ant the amount of each individual payment instruction may not be more or less than the obligation due;

6) Annually; on or after the dates when the obligation in terms of the Agreement is due and the amount of each individual payment instruction may not be more or less than the obligation due;

7) Weekly; on or after the dates when the obligation in terms of the Agreement is due and the amount of each individual payment instruction may not be more or less than the obligation due;

8) Bi-weekly; on or after the dates when the obligation in terms of the agreement is due and the amount of each individual payment instruction may not be more or less than the obligation due.

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.

Mandate

I/We acknowledge that all payment instructions issued by you shall be treated by my/our above-mentioned Bank as if the instructions have 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.

Assignment

I/We acknowledge that this Authority may be ceded or assigned to a third party if the Agreement is also ceded or assigned to that third party, but in the absence of such assignment of the Agreement, this Authority and Mandate cannot be assigned to any third party.

Acceptance
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Please indicate that you accept the debit order mandate, or select a different payment method.
WIFI Details

When we're setting up your router we can configure your Wifi connection for you with your preferred Wifi name and password. This section is optional and can be left blank if desired.

Please enter a preferred Wifi name
Please enter a preferred Wifi password (minimum 8 characters long)
Terms & Conditions

All Fibre and accounts are area specific, might not be available in all areas. Please note: It is the Clients' responsibility to cancel or terminate any existing agreements with their current ISP to avoid duplicate INTERNET cost.

We will manage bandwidth usage to the best of our ability during peak periods; however, it remains a best effort service. Termination of account is a calendar month. All accounts are pre-paid. Cancellations within contract period is subject to pay difference within contract months left. Early cancellation of any contract will be liable for the early cancellation penalty fee.

Please read the full Terms and Conditions on the website www.crispfibre.co.za

Please indicate that you have read the terms & conditions and agree to them.