Welcome to SHARPMED's Business Application Resources.
SharpMed incorporates 3 main streams of business, namely:
Ad-Hoc – Inbound HCRW service requests, Ad-Hoc- Consumable Delivery Requests
and Contractual – Fixed Service Frequency Structure.
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Payment Methods
SharpMed incorporates two methods for payment:
Debit Orders (perpetual or once-off):
- This facility fast tracks the Business Application, guarantees that the customer account is immediately accepted & activated, and ensures that services are actioned as priority, and affords the client an automatic 2.5% settlement discount.
- At the end of every month all the charges for services rendered during the month (1st to 25th) are tallied, and an invoice and statement is generated and sent to the client (on the 30th/ 31st.) The client then has 25 days to check, verify, query, alter, etc. any of the charges. On the 26th of the next month, the debit order is activated for that particular invoice value only. This method ensures peace of mind and ease of use.
- Any ad-hoc transactions with a value below R500.00 proves uneconomical to pursue payment via conventional methods, and thus such transactions are subject to a once-off debit order payment method.
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Electronic Fund Transfers (EFT)
- SharpMed will also accept payments via EFT, no later than 30 days after issue of statement.
- Without the Debit Order payment method, the National Credit Act, No 34 of 2005, requires that a Full Credit Application is completed and vetted and approved prior to delivery of any services. Furthermore no settlement discounts are applicable for EFT payments.
- Late / overdue payment will result in suspension of services until full payment is rendered.
Please Note
In lieu of our staff safety protocol, SharpMed does not accept COD payments. |
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