1. Payment Terms: All invoices issued by SABE.co.za for hosting services must be paid within 5 days of the invoice date.

2. Overdue Payments:

   • If payment is not received within 5 days after invoicing, a first overdue notice will be issued.
   • If payment is still outstanding after the issuance of the first notice, a second overdue notice will be sent.
   • Failure to settle the invoice after the second overdue notice will result in the deactivation of the hosting services.

3. Reactivation of Services:

   • Once services are deactivated due to non-payment, a reactivation fee of R300 will be charged.
   • Full payment of the outstanding invoice along with the reactivation fee must be received before services are restored.

4. Contact and Queries:

   • For any queries regarding invoices or payments, please contact our billing department here.

We appreciate your prompt attention to invoices and encourage you to contact us with any questions you may have regarding our payment policies.