Payment Plan Agreement

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PSI-Super Partner Program

Payment Plan Agreement.

Approval of all Payment Plan applications is subject to a credit check from any/all registered credit bureaus and any other registers which may contain any relevant credit information.

R 195.00 (VAT incl.) will be charged for every returned debit order. This is to cover costs relating to debt collection activities including telephone conversations and call costs as well as all correspondence sent to you in this regard.

A Sales Agreement can be terminated at any time during the period by paying the outstanding capital balance at such time.

In the event of Non-Payment of account the contract shall be terminated and handed over to our attorneys for collection, if no alternative payment arrangements were made.

PSI-SUPER offers you as a client terms through an Independent Finance Company,
TC International CC, (a Registered Credit Provider - NCRCP7051.)

Download Loan Application Form (PDF)

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