PROMO Code

    Primary Contact Information

    Full Name *
    Phone *
    Email Address *
    ID/Passport Number *
    IDPassport
    Address *
    Staying in Main House or Cottage *

    Billing Contact Information

    Full Name *
    Phone *
    Email Address *
    ID/Passport Number *
    IDPassport

    Company Information

    Company Details
    Company Address
    ID Document
    Proof of Residence
    Company Registration
    Picture of Vumatel ONT (Back & front)

    Fibre Information

    Is Fibre Installation Required?
    YesNo
    If installed, please confirm object number / FSAN number / Unknown
    (If unsure don’t worry we will assist in finding this out for you)
    Please confirm package type below

    Vumatel Home Packages

    I acknowledge and agree that, by selecting a package below, I am entering into a binding financial obligation for the service applied for with Active Fibre on the Vumatel network, which is not a prepaid solution. The service is provisioned and billed monthly in advance, and all amounts are due and payable each month on or before the invoice due date, irrespective of whether the service is utilised.

    Signature *
    Date *
    Vumatel Home NEW PRICE FROM 1 APRIL 2026 Speed Mbps INSTALLATION ONCE OFF IF REQUIRED PRICE R1811.25
    R549R749R799R889R1009R1209R1399R1619 30/30Mbps50/25Mbps50/50Mbps100/50Mbps100/100Mbps200/200Mbps500/200Mbps1Gbps / 200Mbps
    Only in Gauteng & surrounding areas • 30/30 Mbps – Subject to area feasibility • ** 1000/200 Mbps – Available only in Gauteng and surrounding areas • One full calendar month’s written cancellation notice is required and must be emailed to accounts@activefibre.co.za • Vumatel equipment may NOT be removed from the property • Active Fibre reserves the right to bill the activation fee, pro rated, for services cancelled before the 6 month minimum commitment period. Clawback calculation: R1058 ÷ 6 months × months remaining • Vumatel Fibre to the Home packages are NOT prepaid. Payment is month to month and due on the Due Date stated on your invoice. • All prices include VAT • Terms and Conditions Apply

    PAYMENT TERMS - DEBIT ORDER

    For Debit Order please complete the debit order mandate below. If the information is not completed online our admin team will make contact to get the information directly in order to process your application.

    Authority and Mandate for payments Instruction: Electronic and Written Mandates

    Given By (Account Holder):
    Contact Number:
    Address:
    Bank Name:
    Branch & Code:
    Account Number:
    Amount:
    Account Type:

    Debit Order will be processed on 1st Working Day of every month.

    Abbreviated Name as Registered with the Bank: ACTIVE FIB

    This signed Authority and Mandate refers to our contract (“the Agreement”)dated:

    • Kindly ensure that sufficient funds are available to avoid any payment issues. Please note, in the event of a debit order rejection, an administration/reactivation fee of R79.99 (incl. VAT) will apply.
    • Services will only be reactivated once full payment has been received.
    • Additionally, as services are bandwidth-provisioned, monthly charges will still apply during any suspension period, and payments will remain due.
    • Please note that no credits will be issued for any service downtime during suspension.
    I have read and accept the Active Fibre Debit Order Mandate Terms & Conditions.

    Signature of the duly authorised account holder and operator:



    Signature *