At Itaga Trading, we specialize in providing fast, reliable internet options for today’s globally connected community.

Gallery

Contacts

93 Pretorius Street , President Park, Midrand

+27 83 322 4289

+1 -800-456-478-23

// itaga trading

Purchase Order Form

Resident Type | Application Details

Resident Type

Resident Type

Applicant Details

First
Last

Please submit a copy of your identity / Registration with this service order to sales@itagatrading.com

Fibre Service

Wi-Fi Device
Standard Network Cable & Wi-Fi | Monthly Fee R0.00
Package
Activation
1 The term Prepaid Account refers to the billing cycle. Itaga Trading service must be paid monthly in advance upon receipt of invoice. 2 New pricing effective 23 March 2024. Please send a copy of your ID and this completed order form to sales@itagatrading.com.

Installation Contact Details

Billing Details

Account Type

Maximum file size: 2.1MB

Download the Mandate Order Form below, fill it and upload HERE.
Declaration:
For the avoidance of doubt, kindly note that this contract will automatically renew after 30 days and shall contimue indefinitely until such time that a termination notice is placed with Itanga Trading as per the cancellation procedures set out in the terms and conditions above.

Download Mandate Order Form below

Download this form, fill it out and upload it in the last section of the order form above and submit.

We don’t charge an installation fee when you place a service order. If, however, the distance between our boundary box and the installation point in your home is further than 20 metres, we will have to quote you

Price includes VAT

Form Download

You can also download the Order Form together with the Mandate Order Form and submit to info@itagatrading.com

Privacy Policy

We take the privacy of your personal information seriously. If you’d like to see how your personal information is held by us and our commitment to your privacy, please read our Privacy Notice on our website.

Fibre Point and Router Installation Process

Your order will be processed immediately after the order has been signed by you and reached our office. The first step is to build
the access line into your premises, and then install the connectivity equipment. Our Network Operation Centre (NOC) will send you an email with your connectivity account number, after the equipment is successfully installed. The connectivity account number is the number which must reference all payments to us. Your equipment user ID and password is for use in our NOC.

Payments

We take the privacy of your personal information seriously. If you’d like to see how your personal information is held by us and our commitment to your privacy, please read our Privacy Notice on our website.

Fibre Point and Router Installation Process

The service is prepaid but Itaga Trading may make the service live before payment is received in its bank facilities and the payment is processed. The different payment methodologies have various time implications, pending on the process involved to record and account for the payments. Payment for services can be made in the following manners:

EFT Payment and Direct Deposits
An EFT payment can be made into our current account at:

KYRASCENE PTY Ltd
FNB
A/c 63095721180
Branch code 210641
Branch name Mall@55

Your deposit identifier must reflect your connectivity account number, which was sent to you via email when your equipment was made live. Payments may take 48 hours before it reflects in our bank facilities, depending on which Bank holds your account.

After your payment reflects in our bank, it can take 24 hours to process the
payment against your connectivity account, which will then render your connectivity live. The responsibility is on you as the user to ensure that your EFT payment is made in time for effective processing, and to avoid suspension of your connectivity account.

Debit Order Payments

The order form makes provision for signing a debit order in favour of Itaga Trading. If you have opted for this method of payment,
Itaga Trading will submit the debit order to your account at month end, and on successful receipt of your debit order, we will process the payment to your connectivity account.