Subscription Form
Dear Client,
Thank you for your interest in Qliq App - a powerful, mobile-first engagement platform designed to help you connect, communicate and grow stronger relationships with your audience.
The Subscription Form is your first step towards launching your own branded app. Once subscribed, you will have full flexibility to upgrade, downgrade or cancel your plan after your payment cycle has started (please refer to our Terms & Conditions). Personal assistance will also be available, once subscribed, to help tailor the app to your specific needs and goals.
To make the process simple and efficient, please complete the following four steps:
- Step 1: Accept the Terms & Conditions
- Step 2: Select your App Plan
- Step 3: Choose your App Features
- Step 4: Sign the Debit Order Mandate
Let's get started!
1. Acceptance of Terms & Conditions
Please ensure that you read and understand the contents of Qliq App's Terms & Conditions.
By signing this Subscription Form, we assume that you have read, understood and agreed to the content thereof.
Signed by SucceedConnect (Pty) Ltd:
Agreed to and accepted by the Client:
2. Select Your App Plan
Please indicate your preferred App Plan below as the starting point to activate your app. Your plan can be upgraded or downgraded within your first billing cycle. For further details, please refer to our FAQs and Terms & Conditions.
3. Select Your E-Commerce Plan
The E-Commerce Plan is an add-on to your App Plan and operates as a full e-commerce engine within your app. Select your preferred E-Commerce Plan below to activate it.
4. Payment Activation
Your chosen App Plan will be payable on the 1st day of the month, from the second month following your subscription date. This means you will benefit from a minimum complimentary period of one month before your first payment is due. For example: If you subscribe in July, your first payment will be deducted on the 1st of September. If you subscribe in April, your first payment will be deducted on the 1st of June. This complimentary period allows time for your app to be fully activated and onboarded before billing commences. For more information, please also refer to our FAQs and Terms & Conditions.
5. App Feature Selection (Tentative)
Selecting your app features at this stage is purely tentative and serves to help us prepare your app for activation ahead of your App Activation Meeting. Once your app has been activated you will have full flexibility and control to change, refine and finalise your feature selection as often as you need before rolling it out to your clients - which happens instantly. There is no pressure to make final decisions now. This step simply helps you familiarise yourself with the available features and sets a starting point for your app setup.
Core Features - Foundation Features
Enhanced Features - Expand the core experience.
Extended Features - Add depth and flexibility.
Please ensure that the total number of selected features matches your chosen App Plan. If more features are selected than your plan allows, only the first listed features will be activated. If fewer are selected, we will add from the remaining list to complete your total feature allocation.
6. Bank Debit Order Instruction
7. Your Bank Account Details
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. The individual payment instructions so authorised to be issued must be issued and delivered as follows.
On the first day (“payment day”) of each and every month commencing in the second month following your subscription date until cancelled by the client. If 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.
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.
Note: A copy of this agreement will be emailed to you once submitted.
