Standard Term 7-day Billing:

• Your payment is due within 3 days of the invoice date
• All customers are on Standard Term billing by default on sign up
• The 4 to 7 Day Balance listed on the account must be at R0.00 in order to add new services or Prepaid. For example, if the invoice date is the 1^st of January 2011, then payment is due before or on 7^th of January 2011.
• Any transactions after the 1^st will be due on the 7^th of the following month,  along with all recurring invoices issued on the 1^st of the next month.

Extended Term 30-day Billing:

• Your payment is due 30 days from the presentation date of the invoice
• The 31 to 45 Day Balance listed on the account must be at R0.00 in order to add new services or Prepaid.
• To qualify for the Extended Term plan you’ll need an average monthly spend of R5000.00
• The account should be a business entity
• A good payment record with Webafrica for at least 3 consecutive months is needed
• The current balance shouldn’t exceed the average monthly spend

Please note that Resellers with signed VISP agreements can refer to their contracts for billing terms.