ANGOR Online has a debit order page that allows you to request and manage your debit order. Open the Debit Order page and enter your details. We recommend setting the Debit Order Limit about R500 - R700 higher than your average monthly bill. This will allow for a higher utility bill should there be an increase or higher usage in a month. A debit order form will be created and emailed to you. Please sign the form and return it to Payments@angor.co.za. Once the team has captured the form, the details will be visible on ANGOR Online. The form will then be sent to your bank to activate the debit order. Please allow up to 30 days for the Debit Order to be captured and activated.
Open the Debit Order page, update the information and click UPDATE. A form will be generated and emailed to you. Please sign and return this form. The details on the Debit Order screen will only be updated once the team has captured the signed form. The form will be sent to your bank to activate the change in Debit Order.
Open the Debit Order page and click CANCEL ORDER. A form will be emailed to you. Please sign the form to confirm that you are canceling the debit order and return the form to Payments@angor.co.za. The team will process your cancellation request.