Official source
Source domain: ferrum.org.za
Collected on 29 July 2026
Always confirm details on the official source before acting.
What this means
This document is a Debit Order Authorisation Form for collecting payments from a bank account. It authorises StratCol to debit the debtor’s specified bank account and pay the collected amounts to the StratCol user (listed as FERRUM HIGH SCHOOL) according to the chosen collection interval and dates. The form includes sections for debtor/account details, collection instructions (once-off or recurring, fixed or variable amounts), NAEDO tracking, and legal terms covering mandate, cancellation, and assignment, with signature and date requirements.
What this document offers
Read out of this document by Govermate's AI, in its own words. Each one quotes the line it came from — confirm on the official source before acting.
automatic payment arrangementOngoing
Debit Order Authorisation for School Fee Payments
This opportunity allows parents or guardians of learners at Ferrum High School to authorise automatic deductions from their bank account to pay school fees. The form enables one-time or recurring payments based on a chosen schedule, with options for fixed or variable amounts. Once signed and submitted, the arrangement will be processed by StratCol on behalf of the school.
- Who it is for
- parents or guardians of learners at Ferrum High School
- How to act on it
- Complete and sign the Debit Order Authorisation Form, providing full account and personal details, then return it to Ferrum High School
Show the line this came from
I / We, the above mentioned and undersigned, hereby authorise StratCol to collect by debit order from the above mentioned bank account, all amounts due in terms hereof and to pay same to the StratCol User above.
Facts
Places
KwaZulu-Natal
Key Takeaways
- StratCol User Name: FERRUM HIGH SCHOOL
- Debit Order Authorisation Form
- Debtor/account holder details required (ID/registration no, name, address, contact details, email)
- Bank account details required (bank, branch/code, account number, account type: current/savings/transmission/other)
- Collection interval options: once-off, monthly, quarterly, biannually, annual, weekly, biweekly
- Recurring transactions: continue indefinitely until cancelled by the debtor (YES/NO)
- Collection dates and amounts fields for once-off and recurring instructions
- NAEDO tracking: client reference number and tracking code selection (1D/2D/3D/4D/5D/6D/7D/8D/9D/10D/14D/21D/32D)
- Authorisation to issue payment instructions to the debtor’s banker and treat them as if issued by the debtor
- Cancellation clause: cancellation of authority/mandate does not cancel the underlying agreement; amounts legally owing cannot be reclaimed
- Assignment clause: authority may be ceded/assigned if the agreement is ceded/assigned
- Signatures required (signature 1 and signature 2) and signed at a place with a date
- StratCol
- FERRUM HIGH SCHOOL