WAPPoint Byte Money Contract 1Company Details2About Your Business3Personal Details4Package & Delivery5FICA Information6Terms and Conditions Company DetailsCOMPANY* TRADING AS* BUSINESS TYPE*Please SelectIndividualCCPty LtdTrustNPOIncorporationOtherREGISTRATION NO VAT NO. TELEPHONE* BUILDING / COMPLEX ADDRESS* CITY* CODE* PROVINCE*Please SelectEastern Cape Free State Gauteng Kwazulu NatalLimpopoMpumalangaNorth West Northern Cape SwazilandWestern CapeOutside South Africa / InternationalWEBSITE OR FACEBOOK PAGE About Your BusinessPRODUCTS / SERVICES* ESTIMATED MONTHLY TURNOVER*Please SelectR0-R25000R25001–R50000R50001–R75000R75001–R100000R100001+AMOUNT PER SALE*Please SelectR0-R5000R5001+Under and Over R5000PLEASE NOTE: In line with FICA and Reserve Bank Regulations, for all transactions processed larger than R5000, we may require additional paperwork (vouchers, proof of delivery, and any other FICA pertaining to the sale or to your business that the bank may ask us for). Failing to supply the correct documents could result in payment delays. If your business will be trading in large amounts regularly, we recommend that you protect yourself against disputes by obtaining a proof of delivery/delivery note which verifies that the customer has received their goods/services in order and keep it with your merchant copy transaction voucher. TRADING YEARS*Please Select0-1 Years1-2 Years2-5 Years5-10 Years10+ YearsDO YOU HAVE AN EXISTING CARD MACHINE/FACILITY?*Please SelectYesNoWHERE DOES THE BUSINESS TRADE?* Door-to-door Home Office Online Restaurant Retail Space Township Personal Details- Director / OwnerNAME* SURNAME* NATIONALITY* ID / PASSPORT NO* If Passport No, Please supply date of birth as wellCELL* EMAIL* PackagePrintPOS MOBILE MACHINE PACKAGES* PURCHASE (New Device): R200 Activation Fee (Once Off) + R3899 Purchase Fee + R50 per SIM per month thereafter PERMANENT RENTAL: R200 Activation Fee (Once Off) + R299 (Single SIM) device per month /R0 FREE IF TURNOVER IS R45000+ R50 Insurance Fee per month All prices exclude VAT. Billing is administered by Byte moneyQUANTITY INSURANCE (Compulsory on rental devices)Please SelectR50pm Terminal Insurance to cover a lost / stolen device. Excess per claim = Minimum of R1240 or 10% of Retail Value.R0pm Own Insurance - I will supply a policy document from my insurance broker before delivery takes placeINSURANCE CONTRACT I accept the Terms & Conditions as listed on https://wappoint.co.za/terms-conditions-insurance If you have opted for insurance. Click here to read the Insurance Terms & ConditionsTransaction Fees* Dependent on turnover sliding scale starting on 2.95% Visa and Master, 4% Foreign Cards I want you to match/beat an existing supplier /quote Byte Money Application Support & Licensing Fee* R350pm (Ex VAT) Fixed cost to enable the software on your card machine Delivery ArrangementsDELIVERY / COLLECTION ARRANGEMENTSDELIVERY ADDRESS* Street Address Address Line 2 City ZIP / Postal Code Please specify your PHYSICAL address for the courier to deliver / collect your packageDELIVERY DATE* DD dash MM dash YYYY Bank INTO Details - For SettlementsACCOUNT HOLDER* BANK NAME*Please SelectABSAAfrican BankBank of AthensBidvestCapitecFNBInvestecNedbankSA Post BankStandard BankTyme BankOtherACCOUNT NUMBER* BRANCH CODE ACCOUNT TYPE*ChequeSavingsCurrentTransmissionCredit CardBank From Details - For Debit Orders (If applicable)Bank From Details*Please SelectSame as Bank IntoDifferent from Bank IntoACCOUNT HOLDER BANK NAMEPlease SelectABSAAfrican BankBank of AthensBidvestCapitecFNBInvestecNedbankSA Post BankStandard BankTyme BankOtherACCOUNT NUMBER BRANCH CODE ACCOUNT TYPEChequeSavingsCurrentTransmissionCredit CardAlternative Contact DetailsALTERNATIVE CONTACTS: Please supply us with 2 Alternative Persons we may contact if your number changes or you are unreachableCONTACT PERSON* CONTACT NO* CONTACT PERSON* CONTACT NO* FICA Documents: Can be sent by email after submission or uploaded hereAs we provide a banking service, the bank requires us to keep our customers’ files FICA approved at all times. We therefore ask that you attach the following documents as indicated below. If you do not have them on hand to attach right now, you can submit the form without this and email them to [email protected] later.Upload a Copy Of ID / Passport for each Owner/Director/Trustee Drop files here or Select files Max. file size: 2 MB. Preferably certified and preferably in Colour. If Passport, please submit your work permit as well.Upload Your Company Registration Documents (If Applicable) Drop files here or Select files Max. file size: 2 MB. Not applicable to individuals as this is not a requirement of utilising our services. Upload a Proof of Address Drop files here or Select files Max. file size: 2 MB. May not be older than 3 monthsUpload 3 Months Bank Statement Drop files here or Select files Max. file size: 2 MB. If your business account is new, please provide us with a personal bank statement as well. TERMS AND CONDITIONSTERMS & CONDITIONSWAPPOINT CONTRACT* I accept the Terms & Conditions as listed on https://wappoint.co.za/terms-conditions Click here to read the Terms & ConditionsCONTRACT SUMMARY* Select All As we need to abide by FICA regulations, we cannot pay out any transactions if there are any documents outstanding. We may from time to time request transaction vouchers or contact details for your cardholders. Please keep all vouchers for a minimum of 3 years and always take a contact number from cardholders, especially when processing larger transactions as this is part of our verification process. Once we have activated your account, you will receive login details to the customer area of our website. Here you will be able to access all of your transactions, reporting, invoices, statements & settlement reports for easier reconciliation of the payments made to you. You need to ensure that transactions have been approved for the correct amount before concluding any sale. WAPPoint cannot be held liable for any losses or damages, that might be incurred when giving products to clients without receiving proper authorisation from the Bank. Always settle the device if unsure or ask the cardholder to call their bank as an SMS is not a proper authorisation from the bank. Although this is very rare, a Cardholder can dispute a transaction up to 6 months after processing. You need to ensure that your paperwork or vouchers are perfectly in order for us to protect you and send them to us immediately upon request so that we may fight the case on your behalf. Payment will only be made on the 4TH BUSINESS DAY (Expo Merchant ID) or 2ND BUSINESS DAY (Permanent Merchant ID) after the device been settled and only if we have all your documents and any vouchers that may have been required. We offer 24/7 Support through our Help Desk number 021 3000121. For any assistance, please call this number and not the bank or other help desk numbers. Our transaction fees are indicated in your package selection. You start on these rates. In order to lower the rates, you need to reach the turnovers specified on our price list sliding scales pr provide us with a written statement from an alternative service provider so that we can see how we can match or beat these rates. Please note that you need to contact us to lower your rate (before we make payments to you) as our systems cannot change it automatically and we do not refund or credit the amounts once you have been paid out on a certain rate. Also note that VAT is charged on transaction fees. Please take special note of the important bits of information above:I Hereby Accept* Select All I certify that all the information provided herein is correct, accurate and true. I also authorise WAPPOINT to carry out any credit / reference checks to setup my WAPPOINT account. That this is a legal binding contract and not an enquiry form. SALES PERSON Please name the consultant who assisted youAdditional CommentsCAPTCHAHiddenCustrack Status
