Payment

Bank Account details:

Thridax cc
ABSA Bank
Branch Code xx xx xx
Account No. xxx xxx xxxx

Note: Concerning the payment customers are reminded to use the invoice number as the reference. This will assist our banking system to allocate your payment correctly.

 

Payment methods

Option 1 - Credit Card payment via our online payment facility: Monthly, Bi-annually, yearly

If you have completed the registration process you can select to the online payment facility, where you will be asked to enter your credit card details for payment. The following credit cards are accepted: Visa, Master, Diners and American Express.

Accepted currencies:

ZAR (South African Rand)
USD (United States Dollars)
GBP (Great Britain Pounds)
EUR (Euro)

 

Option 2 – Debit Order: Monthly, Bi-annually, yearly

  • we issue a tax invoice by email to the client on conclusion of the month-end billing run
  • on the 20th of every month a invoice is generated by our semi-automated billing system and will send to your email address.
  • This invoice includes: new orders, domain renewals, domain registration, web design payment  etc. of that specific month or billed bi-annually or yearly
  • Thridax also provide a 2 days enquiry period where the client can ask queries concerning his latest invoice
  • The collection always takes place on the first working day of the following month.

 

Option 3 – Cash: Yearly

  • we issue immediately a tax invoice to the client after the ordering process
  • the invoice is send to the email address and the postal address of the client
  • Thridax banking details are included in the invoice
  • The client has to fax the proof of deposit to Thridax (Fax: 021-4234015). The customer has also to write the invoice number as reference of his payment on this fax
  • The client has 7 days to settle the payment from date of invoicing

Notice

  • Overseas credit card for payment via debit order:
    Due to exchange control limitations overseas credit card payments can not be processed via our debit order procedure. Our suggestion: You can pay easily with one of the following credit cards: Visa, Master Card, American Express or Diners Club via our secure online payment gateway
    Note that the South African Rand is on the invoices of Thridax, so be sure if you deposit money in the Thridax bank account and you choose to do a bank transfer, you will be responsible for settling bank charges. Our suggestion: Use our online payment facility!

 

Methods for settlement of cash invoices:

Option 1 - Direct deposit at the bank via Electronic Fund Transfer (EFT)

The client should use his customer number as reference to his deposit. Thridax also request that the proof of deposit is faxed or emailed to us for updating the payment

 

Option 2 - Cheque Payment

Thridax accepts cheque payments. The client can either post the cheque  or pay it into our account.

Our postal address:

Thridax cc
35a Leeukloof Drive
Cape Town
8001
South Africa

Our bank account details:

Thridax cc
ABSA Bank
Branch Code xx xx xx
Account No. xxx xxx xxxx

In the case that a cheque be returned as unpaid, the invoice is directly updated as outstanding and the customer contacted to re-deposit the outstanding charges. The returned cheque is posted back to the client once received back from the bank.

 

Option 3 - Credit Card payment via our online payment facility

If you have completed the registration process you can select to the online payment facility, where you will be asked to enter your credit card details for payment. The following credit cards are accepted: Visa, Master, Diners and American Express.

Accepted currencies:

ZAR (South African Rand)
USD (United States Dollars)
GBP (Great Britain Pounds)
EUR (Euro)

Note: Our online payment facility authenticates the cardholder before the transaction takes place. The information will divert to the bank that issued the card. Then the bank will request a secret pin from the cardholder in order to confirm the customer’s identification. This pin is the number that you received together with your card. If the payment has been made successfully your invoice is automatically updated as 'paid'.