1 reviews | Active since Oct 2018
when you sign up on sure swipe they say its month to month contract but they lei to you and if your debit order fail they charge you dubble the amount that you own them even if you eft the amount you own them the next day they still want the dubble amount SO PLEASE PEOPLE BE CAREFUL OF SURE SWIPE .
Hi Herculene
At Sureswipe we pride ourselves on being transparent with all our terms and costs.
We are very sorry to hear that your account was suspended for non-payment, thus resulting in your contract being cancelled and your machine being collected.
We have investigated your account and wish to share the following information to set the record straight regarding the fact that we did not double-bill you:
· A debit order of R379.38 was sent to your account on 15-JAN 2018 and returned unpaid on the 17-JAN 2018 . You made a payment of R380.00 to settle this unpaid debit order only on 24-JAN 2018.
· On your January invoice, you were billed the unpaid debit order fee of R313,50 (this fee is clearly stipulated in your contract) and your transaction fees for the month of January totalling to R342,98. When we attempted to debit the full amount of R747.77 on 15-FEB, it returned unpaid again.
We only take one debit order, if it returns unpaid, we do not re-activate the debit order until payment on the overdue amount has been made.
While we do understand your frustration regarding your invoice and your contract with us being suspended due to outstanding payments owed to us, we would appreciate if you contacted us to clarify your invoice if you did not understand it.
We wish you the best of luck in your business ventures and hope your beauty business succeeds.
Kind regards
The Sureswipe team
Best regards,
Hi Herculene
At Sureswipe we pride ourselves on being transparent with all our terms and costs.
We are very sorry to hear that your account was suspended for non-payment, thus resulting in your contract being cancelled and your machine being collected.
We have investigated your account and wish to share the following information to set the record straight regarding the fact that we did not double-bill you:
· A debit order of R379.38 was sent to your account on 15-JAN 2018 and returned unpaid on the 17-JAN 2018 . You made a payment of R380.00 to settle this unpaid debit order only on 24-JAN 2018.
· On your January invoice, you were billed the unpaid debit order fee of R313,50 (this fee is clearly stipulated in your contract) and your transaction fees for the month of January totalling to R342,98. When we attempted to debit the full amount of R747.77 on 15-FEB, it returned unpaid again.
We only take one debit order, if it returns unpaid, we do not re-activate the debit order until payment on the overdue amount has been made.
While we do understand your frustration regarding your invoice and your contract with us being suspended due to outstanding payments owed to us, we would appreciate if you contacted us to clarify your invoice if you did not understand it.
We wish you the best of luck in your business ventures and hope your beauty business succeeds.
Kind regards
The Sureswipe team
Best regards,
Hi Herculene,
The prices quoted in our initial response were ex vat.
We believe that Neil already called you back to discuss further and he will be emailing your signed contract invoices to double check.
We trust that your issues has been resolved now?
Kind regards
The Sureswipe team
Best regards,
Hi Herculene,
The prices quoted in our initial response were ex vat.
We believe that Neil already called you back to discuss further and he will be emailing your signed contract invoices to double check.
We trust that your issues has been resolved now?
Kind regards
The Sureswipe team
Best regards,
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