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––––– Account Payments –––––
 
 

DIRECT BANK DEPOSITS
Clients making payments via direct bank deposit must clearly indicate their ALTONet account number on the deposit slip. Once the deposit has been made, please fax the deposit slip for the attention of ALTONet Accounts Department on 011-477-0134 so that your account can be adjusted accordingly.
 
 
Bank name: First National Bank
Account name: ALTONet
Account number: 62068446767
Branch code: 250241 (Krugersdorp)
 
 


MONTHLY DEBIT ORDER
Monthly debit order runs are done on the 1st of every month. All clients paying by debit order are required to complete a Debit Order form. This form can be either faxed to ALTONet on 011-477-0134 or posted to P.O. Box 2539, Cresta 2118. To download a copy of the Debit Order form, click here.
A R50 admin fee will be charged on all RD cheques and unpaid debit orders.

CREDIT CARD PAYMENTS
ALTONet accepts all major credit cards including MasterCard, VISA, Diners Club and American Express.

NB: All accounts must be paid no later than the 7th of every month. Accounts not paid in full on or before the 7th will be suspended immediately. No exceptions will be made.
 
 
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