Copyright Cable and Wireless SA Ltd - 2010 All rights reserved

Payments of accounts can be made via our account number 8757002 with the Bank of St. Helena. All payments should be accompanied by the bill which will be stamped/ receipted and returned to the customer. Payments can be made by cash, cheque (payable to Cable and Wireless SA Ltd), Visa, Master and Euro credit cards (accepted on a charge of £160, £6 per transaction; £160 or over, 5% of the total transaction value). For further information call 2900.
 

Deposits required

Credit Control Deposits
Deposits are required when application for service is for a period of less than one year and in cases where the Customer has been previously disconnected for non-payment of bills.

The Installation deposit of £30.00 is no longer required unless the Customer chooses to pay it.

FIXING PRIVATE CPE

Requested by customer to fix private fax machine/PABX/phone etc
(initial and first hour )  £25.32

Requested by customer to fix private fax machine/PABX/phone etc
(additional hour)  £ 7.20

FAULTS
For all telephone faults outside of the responsibility of Cable & Wireless, the customer is charged for the materials.

These rates were correct as of 14th October 2008 and are subject to regular review. To be assured of the latest prices, please contact us.          

 

For a full list of Rates & Tariffs relating to all Telephone services click here