Terms and Conditions

Page 3 of 10

Privacy Policy (Continued) & Payment Terms

  • Cookies: Used for essential functions (e.g., cart, Payfast) and analytics/marketing (with consent). Manage via cookie banner or browser settings.
  • Cross-Border Data: International transfers (e.g., Payfast servers) use POPIA-compliant safeguards.
  • Complaints: Contact our Information Officer at legal@ugetmoresolutions.com or the Information Regulator.

PAYMENT TERMS

UGETMORE SOLUTIONS ensures secure and timely payments for orders (minimum R500).

  • Standard Payments: Full payment is due upon quotation acceptance, payable via:
  • Payfast: Secure online payments (credit/debit cards, EFT, mobile payments) on www.ugetmoresolutions.com, per PCI DSS standards.
  • EFT: To Standard Bank, Account Name: UGETMORE SOLUTIONS, Account No: 1022 7576 908, Business Current, Branch Code: 051001. Send proof to admin@ugetmoresolutions.com.

No goods are released until payment clears, unless a business account is approved.

  • Business Accounts:
  • Apply via admin@ugetmoresolutions.com with credit references. Approval within 5 working days.
  • 30-Day Accounts: Payment due within 30 days from invoice date.
  • 60-Day Accounts: Payment due within 60 days, subject to additional approval.
  • Ownership remains with UGETMORE SOLUTIONS until full payment is received.
  • Late Payments:
  • Interest: 2% per month (24% per annum, compounded daily), per the National Credit Act, 2005.
  • Penalty: 5% of the outstanding balance for failure to honour terms, added to the next invoice.