Contract Terms
- Month-to-month service
- Unshaped and Uncapped
- No Fair Usage Policy (FUP) (Subject to change if network abuse is detected)
- Best Effort Service (No Credit for any downtime)
- Our Service offering is only internet connection, it does not cover the wireless strength or the setting up of devices in customers home.Example Openserve and Active Fibre are unable to assist with setting up of CCTV Cameras, TV’s, internal setup of devices etc.
Billing Policy
Billing Cycle:
A customer’s billing cycle starts on the 1st, 15th, 20th, or 25th of the month, depending on the debit order date selected by the customer. This allows customers to be billed in advance for the selected payment period
Upfront Payment:
On the 1st, 15th, 20th, or 25th of the month, the customer is required to pay for the entire upcoming month of service.
Service Activation/Installation (If new):
If it’s a new service, the customer will also need to pay an upfront activation fee at the time of activation (for example, R500 for installation), in addition to the monthly service charge (let’s say R700 for the internet service).
Billing in Advance:
Billing is done in advance. This means that the customer is billed before the service is rendered for the upcoming period. If a customer’s billing cycle starts at the beginning of the month, for example, they’ll pay for the upcoming month in advance.
Suspended Services:
If services are suspended due to non-payment, billing will continue as services are already provisioned for your address. In such cases, the full amount remains payable. Reconnection of suspended services will incur a R79.99 reactivation fee. This fee also applies to returned debit orders.
Upgrading/Downgrading Services:
Upgrading or downgrading services will incur a fee of R195, inclusive of VAT.
Payment Methods:
Invoices can be paid using the following methods:
- Netcash Pay Now Customers will receive login details for the Active Fibre billing system upon account creation. Payments made through this method reflects immediately. (EFT Payments and Direct Banking Payments reflect after 72 working hours)
- Debit Order Ensure sufficient funds are available on the due date to avoid additional fees for returned debit orders. Please Note Depending on your Debit order date billing will be in advance and at the start of a service activation an upfront fee for services will be payable via EFT / Netcash Pay Now
- EFT (Electronic Funds Transfer) Please ensure the correct payment reference is used to avoid delays in processing your payment.
- Cash payments are accepted but will incur additional bank charges, which will be added to your account. To avoid these extra fees, we encourage using other payment methods whenever possible.
Important Note:
Always include the correct reference when making a payment. Incorrect references may prevent us from allocating your payment accurately, potentially resulting in service suspension and additional costs.
Equipment Supplied by Openserve and Managed by Openserve:
- Wall box inside the house
- Pre-configured router will be provided
NB! Any damage to equipment/hardware/infrastructure after installation will be for the customer’s account.
Installation Process:
- Timeline: Installation takes 14 to 21 days from the date of application.
- Customer Responsibility:
Only the customer has the authority to cancel or revoke cancellations with their current or previous ISP. Active Fibre and Openserve cannot make these changes on behalf of the customer.
Installation Team:
- In-house installation: Customers can request specific locations, but if the contractors advise that they are unable to install where requested, it means that they are unable to, as they are limited as to where to install in the home.
- When the Installation is completed at your home – Service can take a few days to activate – we will monitor this progress and advise customer accordingly.
- If the property requires additional cabling to complete and installation – a fee may be applicable. Contractor will advise prior to the installations if additional costs are applicable – (this depends on how far the fibre is that needs to be brought into the home)
Openserve Activations Only:
- For activation-only services, please note that Openserve will activate the link at the same speed as the previous tenant or owner. If the requested speed differs from the previous speed, a regrade may be necessary. In such cases, a fee of R195 (including VAT) will be charged for the regrade.
Responsibility Scope:
Openserve and Active Fibre are responsible only for the internet service provided to customers. Services such as setting up CCTV cameras, TVs, or configuring internal devices are not included. These are additional services that require a separate quotation, approval, and payment before assistance can be provided.
- Wireless Extender: A wireless extender may be necessary depending on factors like property size, wall thickness, or multiple floors (e.g. upstairs and downstairs setups). If required, Active Fibre can provide the necessary hardware and labour at an additional cost. For a quotation, please email: sales@activefibre.co.za
Service Cancellations / Moving Home
Important Service Notes:
- Cancellation – All cancellations for Openserve connections requires a calendar month notice. Cancellation will take effect from the 1st day to the end day of the month. All cancellations are to be made in writing and mailed to accounts@activefibre.co.za. “All hardware remains the property of Openserve and must not be removed from the property if the customer moves or cancels services. Unauthorized removal of equipment will result in the customer being billed for the cost of retrieving the hardware.”
NB: If customers move or discontinue services without notifying us in writing, the bandwidth-provisioned service will continue, and billing will proceed. The customer will remain legally liable for payment until the service is formally terminated, with termination requiring a calendar month’s written notice to accounts@activefibre.co.za - Moving Home – Any current services with Active Fibre (FTTH solutions) all require a calendar month notice in writing to accounts@activefibre.co.za. And we can investigate at the same time to see if your new home will be feasible with connectivity solution and we will assist so when you move into your new home, it is a smooth transition (Please note each new home requires a new application form, as services differ from area to area – and all offerings are subject to feasibility and available in the new area you will be moving too. From the 1st day to the end day of the month. – All cancellations are to be made in writing and mailed to accounts@activefibre.co.za. (One calendar month cancellation notification required)
- Active Fibre Management:
Active Fibre handles the logging of support tickets with Openserve on behalf of the customer. (No Service Level Agreement in place.)
Openserve is a broadband solution that is a best effort service; uptime and speeds are not guaranteed
It is a Best effort solution (resolution is dependent on the fault).
Active Fibre and our contractors will not be liable for any direct, indirect, incidental, special, or consequential damages resulting from the use or inability to use any of the service(s) or for the cost of procurement of substitute services.
Compliance and Policies
Customers Information
Customer information may be shared for the following purposes: application processing, technical repairs related to the service, credit checks, and collection of outstanding payments. Non-payers will be referred to the Legal Department for further action. By signing this agreement, customer understands and consents to the sharing of their information for these purposes.
Customers must comply with the Acceptable Use Policy (AUP). Visit our website for the complete terms and Acceptable Use Policy (AUP): www.activefibre.co.za
POPI Act – Protecting Our Customers
Only authorised individuals approved by the account holder will be assisted with any queries. No exceptions.