Ordering

Billing is on a monthly basis, in advance, and requires a completed order to be submitted to Absol. Where a site might exceed the quota ordered, Absol will charge your account accordingly and you will be billed the extra amount for the following payment period.

To sign up, an official order will have to be faxed to Absol at +27 (12) 365 2271 and payment will need to be received before any commercial account can be created. You can also send your order form via post to:

      Absol Internet Business Solutions
      P.O.Box 301
      Garsfontein 
      0042

Download the order form here (Microsoft Word or Adobe Acrobat):
(Right-click and select "Save Target As...")

AbsolStats Order Form (PDF) - (248 KB)

AbsolStats Order Form (DOC) - (256 KB)

Absol Bank Details

Nedbank - Menlyn Branch
Branch Code:  160-545
Account No:  1605 143 537
Account Name:  Absol Internet Business Solutions