Cell C Cellphone Contracts Requirements
Cell C Cellphone Contracts Requirements vary depending whether you are an individual or are a corporate. To apply for a Cell C contract you will need to provide all of the following documentation:
Cell C Cellphone Contract Requirements
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- Completed and signed subscriber agreement with all requests for value-added services initialled
- Proof of income – salary slip or bank statements (a minimum salary of R3000.00 is required)
- Proof of address (any account depicting an address – postal or residential)
- A copy of ID, driver’s license or passport
- A debit order
The documents required vary according to your type of bank account:
Savings Accounts and Transmission Accounts
- three months’ bank statements OR two months’ bank statements AND a copy of a recent pay slip
Normal Current Accounts
- one month’s bank statements AND a copy of a recent pay slip
- Minimum two months’ bank statements AND a cancelled cheque to verify account holder details
Preferential Current Accounts
- one month’s bank statements OR one month’s internet statements AND a cancelled cheque to verify account holder details
- cancelled cheque to verify account holder details AND a copy of a linked credit card
Credit Card Accounts
Normal Credit Cards
- Proof of income or a recent pay slip AND a copy of credit card OR two months’ bank statements AND copy of credit card
Status Credit Cards and Private Banking
- Cancelled cheque to verify account holder details from linked account AND a copy of credit card OR one month’s bank statements AND a copy of credit card
What do I need to sign up as a corporate client?
Corporate criteria will be applied to any applicant who is not a natural person or individual. There are two categories of Corporate Client and each has its own set of requirements:
Close Corporations and SME’s:
- Subscriber agreement signed by authorised signatory, clearly indicating packages, duration and VAS
- Registration documents of CC
- A recently processed cheque
- two months’ bank statements reflecting the processed cheque
- Copies of ID of authorised signatories of bank account
- Purchase order on a letterhead or with a company stamp
- Purchase order to be signed by authorised signatory
- Purchase order clearly specifying packages and duration