Payment Cancelled
Payment cancelled. Nothing has been charged.
You stopped the payment before it completed, so no money has left your account and your invoice is still open.
To try again
- Open your invoice email and click Pay Now again.
- Or pay by EFT using the banking details on your invoice, quoting your invoice number as the reference.
- Or set up a debit order — the simplest way to avoid a missed payment. Email billing@vektronetworks.co.za and we will send you the form.
If you cancelled because something was wrong
If the amount looked incorrect, or you are not sure what the invoice is for, please do not just leave it — email billing@vektronetworks.co.za or phone 044 023 0016 and we will go through it with you. If we have made a mistake we will correct the invoice.
Invoices unpaid for more than seven days after the due date may result in the service being suspended, so it is worth a quick call.
Payments are processed by our payment service provider, Netcash. Vektro Networks never sees or stores your banking credentials. See our Terms & Conditions and Refund & Cancellation Policy.