Is there a grace period?

All Invoices are generated 30 days in advance. Should you not settle your outstanding account within this period your account will be suspended 7 days after due date, thus you have 36 days in which to settle all outstanding invoices. After 21 days from due date of invoice your account will be terminated. Note that it is best not to allow your account(s) to be in this position to avoid late fees or other disruptions.

  • 4 Users Found This Useful
Was this answer helpful?

Related Articles

What do I do if my account has been suspended due to non-payment?

Simply email our Billing Department at billing@digiserv.biz and ask what the total outstanding...

How can I pay?

Payments can be made through Credit Card, PayPal, Bank Transfer (Internet Banking/EFT), or Debit...

Do you have a penalty fee for late payments?

There is a R49.00 late fee applied to each invoice that has not been settled within 8 days of due...

Do I need a PayPal account to use the PayPal gateway?

You do not need a PayPal account to use PayPal as a payment gateway. Simply select the PayPal...

Do I need to send proof of payment to DigiServ?

Yes, confirmation of payment can be emailed to us at billing@digiserv.biz. All confirmation of...