• We need a few more details...

  • Please note that all applications are subject to a feasibility check of your address directly with the relevant fibre provider. We double check feasibility immediately after receiving your application and will let you know should you not be covered.

  • We rely on the Fibre Line Provider to configure the line to us as an ISP before we can activate on our end.

    Please note that if you are moving from a Vumatel connection to another Vumatel connection, you need to complete the transfer within 48 hours to avoid paying the R1000 connection fee.

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  • Please be sure to enter the details of the main account holder or we will not be able to match up your application to your existing account. If you are not sure which details to use, please give us a call on 010 593 2665 or fill in our contact form at https://www.cisp.co.za/contact-us/

  • This will be the address where your new service will be installed.

  • This will be the address where your current service will be cancelled.

  • *Please make sure that your router is fibre capable or it could cause delays in activating your service.

  • Choose your fibre provider

    Different fibre providers operate in different neighborhoods. Look for your fibre provider below.

  • Please choose a package...

  • NB! Invalid promo code! Please double check and re-enter. This value is case-sensitive and does NOT contain any spaces

  • Please note that for Cool Fibre installations there is an additional R1710,00 Incl. VAT once off fee to install the fibre into your home.

  • Great! All you have to do is plug your VOIP phone into your router at the new address and you're good to go!

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  • Sorry, you cannot port your number at this time.
    Please check with Telkom if they would allow you to terminate your contract before the contract term. If they do, please include a letter from them confirming this with your Telkom bill.

  • NB! NB! Business number ports may incur higher costs ranging from R350 to many thousands of Rands depending on your current Telkom setup. Please allow us a few days to provide accurate costing. We will require written acceptance of these costs before proceeding.

    You will be redirected to our number porting form after completing this application.

  • Banking details...

    Please note that we require your valid South African bank account number in order to automatically debit you at the end of every month.

  • Terms & conditions

    This signed Authority and Mandate refers to our contract as dated as on signature hereof ("the Agreement"). I / We hereby authorise you to issue and deliver payment instructions to the bank for collection against my / our abovementioned account at my / our above mentioned bank (or any other bank or branch to which I / We may transfer my / our account) on condition that the sum of such payment instructions will never exceed my / our obligations as agreed to in the Agreement, and commencing on the commencement date and continuing until this Authority and Mandate is terminated by me / us by giving you notice in writing of no less than 20 ordinary working days, and sent by prepaid registered post or delivered to your address indicated above. i. On the last day (“payment day”) of each and every month. In the event that the payment day falls on a Saturday, Sunday or recognised South African public holiday, the payment day will automatically be the very next ordinary business day. Further, if there are insufficient funds in the nominated account to meet the obligation, you are entitled to track my account and re-present the instruction for payment as soon as sufficient funds are available in my account; ii. Monthly; on or after the dates when the obligation in terms of the Agreement is due and the amount of each individual payment instruction may not be more or less that the obligation due; I / We understand that the withdrawals hereby authorised will be processed through a computerized system provided by the South African Banks and I also understand that details of each withdrawal will be printed on my bank statement. Each transaction will contain a number, which must be included in the said payment instruction and if provided to you should enable you to identify the Agreement. A payment reference is added to this form before the issuing of any payment instruction. I / We shall not be entitled to any refund of amounts which you have withdrawn while this authority was in force, if such amounts were legally owing to you.
    MANDATE
    I / We acknowledge that all payment instructions issued by you shall be treated by my/our above mentioned bank as if the instructions had been issued by me/us personally.
    CANCELLATION
    I / We agree that although this Authority and Mandate may be cancelled by me / us, such cancellation will not cancel the Agreement. I / We shall not be entitled to any refund of amounts which you have withdrawn while this authority was in force, if such amounts were legally owing to you.
    ASSIGNMENT
    I / We acknowledge that this Authority may be ceded to or assigned to a third party if the agreement is also ceded or assigned to that third party, but in the absence of such assignment of the Agreement, this Authority and Mandate cannot be assigned to any third party.
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