This is the invoice I received for February, I didn't even have a cpe untill a month later.
Dear Mr.(s) ) Gabriel Woods
Herewith your invoice and statement for March 2019. Your current balance owing is R 374.63.
Please note that if the current balance as indicated on your statement are preceded by a " - " or are shown in brackets, it indicates that the account is in credit.
If you are not paying via Debit Order please use your Supersonic Account Number as pay reference in order for us to allocate the payment correctly
and avoid possible suspension due to incorrect pay references.
Please make sure to use the Bank account details as indicated below for all EFT payments to Supersonic.
Banking details -
Bank Name Standard Bank
Bank Account 022658351
Branch code 019205
If you choose to pay via debit order please forward the following details to activate the debit order
・ Name of Account Holder
・ Bank Name
・ Branch Name and Code
・ Account Number
Please also note that the description of the debit order on your bank statement will be indicated as SUPERSONIC.
Your invoice consist of subscription(s), where applicable, for March 2019 and telephone usage, where applicable, for February 2019.
If you have been activated or upgraded during February 2019 you will be invoiced a pro rata amount from day of activation/upgrade up and until end February 2019
and this amount will also appear on your invoice dated 1 March 2019.
Please also note that all other outstanding invoices and credit notes, where applicable, are displayed within the Invoice attachment.
EFT Payments are due on/before the 1 April 2019.
Debit orders will run on the 1 April 2019, and all transactions up to and including the 25 March 2019 will be taken into account for the debit order amount to be
deducted.