Delmas Connect charges a system administration fee of R75.00 per incident, payable upfront[1]. Debit orders are processed monthly, typically on the 25th, with billing pro rata in advance. If a monthly debit order is rejected for any reason, a rejection fee of R69.00 is incurred and billed separately[1].
Clients agree to additional charges not included in their standard monthly invoice, such as top-up invoices for Internet connection, traffic or disk over-usage related to hosting. All invoices are sent immediately upon generation, and it is the client’s responsibility to address invoice queries promptly[1]. Payment for domain renewals must be made before the due date to avoid suspension or possible purchase by another entity. Renewal notices and invoices are sent more than 30 days in advance[1].
For debt review services in Delmas, the fees are 12.5% plus VAT and distribution costs per month. Payments are often processed as salary deductions[2].