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 T...

A Billing Dispute may be lodged by emailing accounts@softkings.co.za or calling our billing department on 012 7520 998 within 30 days of the invoice date of...

For your convenience, we allow for the following methods of payment. Below you’ll find a brief explanation of how each payment method works: CREDIT CARD...

Refunds are done every Friday.   If a refund is requested, you will be asked to provide the following details: Account holder name Bank name Account nu...

You can request account cancellation by contact our corporate affairs department corporate@softkings.co.za Please note that by default we require one f...

ABSA BANK OF SOUTH AFRICA Account name: SOFTKINGS IT SOLUTIONS (PTY) LTD. Account number: 4093906386 Account Type: Cheque Branch: Hatfield, Pretoria ...

When will my debit order run? All debit orders run on the 1st business day of the month – please complete and forward the debit order form to accounts@s...

Domain Name Renewals: - Invoices must be paid on due date, as 10 days after your domain will go into redemption - Should you wish to retain your domain n...