Kickstart

Kickstart South Africa

  1. The first step is filling out Intarget’s contracts.

In the event that you need any assistance with the contract, please contact our sales department on +27 (0) 87 970 9000

Documentation needed: Aggregation Contracts:

Fully signed agreements and copy of a director or shareholder’s identity document. E-mail to contact@intarget.mobi.

Procedure: For Aggregation see process below: You will receive a setup invoice – Any other service charges will appear on your first monthly invoice in advance and prorated for the month of setup. As soon as proof of payment is received your account will be setup within the 48 hours. Deposit system – Aggregation and Bulk SMS Intarget requires a ‘deposit’ to be made on your account that will carry your transaction charges to a minimum of 45 days. You will be issued with a deposit receipt once the deposit is received. This is merely a guideline and ownership of determining average usage and the monitoring of the balances will reside with the client. Stats are available on the accounts site. You need to always ensure that you have a positive balance in order to transact. Your credits will only be loaded once payment of the monthly invoices are received hence the minimum 45 day average. In summary the process works as follows: deposit average usage amount; credits will be loaded; transact for 30 days; monthly invoices issued on 10th day; Payment due 7 days thereafter

Kickstart Kenya

The first step is filling out Intarget’s contracts. In the event that you need any assistance with the contract, please contact Wanja on +254 722 227 869

Documentation needed: Contracts:

Fully signed agreements and copy of director or shareholders identity document.  Email to wanja@intarget.mobi.

Procedure: You will receive a setup invoice Any other service charges will appear on your first monthly invoice in advance and prorated for the month of setup As soon as proof of payment is received your account will be setup within the hour. Deposit system: Intarget requires a ‘deposit’ to be made on your account that will carry your transaction charges to a minimum of 45 days. You will be issued with a deposit receipt once the deposit is received. This is merely a guideline and ownership of determining average usage and the monitoring of the balances will reside with the client. Stats are available on the accounts site. You need to always ensure that you have a positive balance in order to transact. Your credits will only be loaded once payment of the monthly invoices are received hence the minimum 45 day average. In summary the process works as follows: deposit average usage amount; credits will be loaded; transact for 30 days; monthly invoices issued on 7th day; Payment due 7 days thereafter (unless otherwise agreed – in this case you need to extend your deposit cycle); Credits will only be loaded once payment of invoice is received; 45 day cycle; All deposits are refundable and VAT exclusive.

Kickstart Swaziland

The first step is filling out Intarget’s contracts and initial each page. In the event that you need any assistance with the contract, please contact our Office Manager on Tel: +268 2416 2199/Nomaswazi Kunene

Documentation needed: Contracts:

Copy of directors or shareholders’ identity document.  Email to nomaswazi@intarget.mobi.

Procedure: Once signed documentation received, you will receive a setup invoice. Any other service charges will appear on your first monthly invoice in advance and prorated for the month of setup. As soon as proof of payment is received your account will be setup. Deposit system: Intarget requires a ‘deposit’ to be made on your account that will carry your transaction charges to a minimum of 45 days. You will be issued with a deposit receipt once the deposit is received. This is merely a guideline and ownership of determining average usage and the monitoring of the balances will reside with the client. Stats are available on the accounts site. You need to always ensure that you have a positive balance in order to transact. Your credits will only be loaded once payment of the monthly invoices are received hence the minimum 45 day average. In summary the process works as follows: Payment of set up fees; Payment of Credit deposit average usage amount; Credits will be loaded; Monthly invoices issued on 7th day; Payment due 7 days thereafter (unless otherwise agreed – in this case you need to extend your deposit cycle); All amounts VAT exclusive.

Kickstart Nigeria

The first step is filling out Intarget’s contracts. In the event that you need any assistance with the contract, please contact our Sales Department on +234 8034 424 156.

Documentation needed: Contracts:

Fully signed agreements including copy of a director or shareholder’s identity document. E-mail to Albert@intarget.mobi.

Procedure: You will receive a setup invoice. Any other service charges will appear on your first monthly invoice in advance and prorated for the month of setup. As soon as proof of payment is received your account will be setup within 24 hours. Deposit system: Intarget requires a ‘deposit’ to be made on your account that will carry your transaction charges to a minimum of 45 days. You will be issued with a deposit receipt once the deposit is received. This is merely a guideline and ownership of determining average usage and the monitoring of the balances will reside with the client. Stats and Revenues are available on Higate Web. You need to always ensure that you have a positive balance in order to transact. Your credits will only be loaded once payment of the monthly invoices are received hence the minimum 45 day average. In summary the process works as follows: deposit average usage amount; credits will be loaded; transact for 30 days; monthly invoices issued on 7th day; Payment due 7 days thereafter (unless otherwise agreed – in this case you need to extend your deposit cycle); Credits will only be loaded once payment of invoice is received; 45 day cycle; All deposits are refundable and VAT exclusive.

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