News

Formation of Co-operatives

The time has come for SMME to join forces and utiilse the combined strengths of co-operatives to leverage business that has eluded them. Alliance IT & Business solutions  leads the way ...

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Skills Transfer

Alliance IT & Business Solutions  has been engaged in skills transfer since the beginning of its operations. We offer young people more opportunities International Co ...

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Billing Terms

 

Payment Options
Monthly: (debit order only)
Quarterly: 3% discount (debit order only)
Bi-annual: 6% discount (debit order only)
Annual: 13% discount (debit order only)
 
Contract
Monthly (30-day notice period)
30-day moneyback guarantee
SLA includes refunds for under-delivery.

 

Alliance IT & Business Solutions cc Preferred Payment Method

 

It is only possible to have one payment method for your accounts with Alliance IT & Business Solutions cc (e.g should you elect to pay via debit order, then all your accounts will use this single method of payment.)

Alliance IT & Business Solutions cc preferred payment method is via debit order. Our automated billing system offers a convenient and secure debit order facility.

Customers who elect to pay annually via debit order will receive a 13% discount on their annual hosting fees.

 

Defaulting on Payment

 

If payment is not received within a seven day period from date of invoice, an email notification is sent as a reminder of the outstanding payment. Alliance IT & Business Solutions cc will give the customer a few more days to settle the account. After which the account will accrue interest at the prevailing average bank over draft rates, with a minimum interest rate charged of 10 %

Should payment not be forthcoming, the hosting account will be deactivated and the domain deleted.

 

Updating your Details

 

It is vitally important that your details are kept up to date to ensure receipt of invoices and notifications.
 
 
 

 

 

 

 

 

 

 

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