Read the debit order authority
I authorise Shipitall (PTY) LTD (registration 2026/050284/07), trading as Shipitall ("Shipitall") to collect money I owe Shipitall by debit order from the bank account I gave in this application.
This covers only amounts I owe under the seller agreement: a negative seller balance (for example refunds, chargebacks, courier corrections and fees that my sales did not cover) and Shipitall Guarantee claims paid to my buyers and charged to me.
Before every collection Shipitall emails me the amount, the reason and the date, at least 5 working days ahead. Shipitall never collects more than the amount on that notice, and never before its date.
Money I pay by EFT before the date reduces the collection or cancels it. If a collection is returned unpaid, Shipitall may try again after a new notice, and my listings may stay suspended until the balance is paid.
I can cancel this authority by telling Shipitall in writing. Cancelling does not cancel what I already owe, and I cannot use the seller dashboard without an authority in place.
I confirm I am the account holder, or I am authorised to sign for the account holder.
