Once a month we issue invoices in the form of an automated recurring email to our clients.
Our automated billing run is on the 25th of every month & amounts due need to be settled by the 7th of the following month.
Any outstanding amount due with no agreement in place may result in a disconnection of service with a reconnection fee once the account has been settled.
Automated Invoices are sent to the provided email address we received from you. Any communication regarding invoices & the payment thereof can be directed to our accounts department on accounts@draadloosweb.co.za
If you are not receiving your monthly invoice from us, please let us know so that we can ensure that we have your correct email address.