Page 1 of 2 PLEDGE R50 PER MONTH AND WIN A MOTORMIA 125cc SCOOTER WORTH R8 000 Dear DARG suPAWter DARG is entirely reliant on the public for funding and we thank you for your ongoing support. We invite you to be one of the 500* pledges required for us to reach the 2000 pledge milestone. In doing so you stand to win a fantastic Motormia Scooter! TERMS AND CONDITIONS 1. You can pledge by Debit Order or a once-off payment. 2. A minimum of R50 for 12-months applies (or R600 in total for the year). 3. The number of entries into the prize draw will be based on R50 increments as follows: 1 entry = a pledge of R50 per month for 1 year (or R600); 2 entries = a pledge of R100 per month for 1 year (or R1200) etc. 4. Existing DARG Debit Order members can also qualify for the prize draw subject to increasing your monthly contribution by R50 or more and completing a new Debit Order form. 5. All entries received within one week (7 days) after the target of 500 x R50 pledges has been reached will also qualify for the prize draw*. 6. The prize winner will be chosen at random from all the Pledge Entries received. The prize will be awarded to the first name drawn and the winner will be notified telephonically or via email. 7. The decision of the organisers is final and no correspondence will be entered into. 8. Prizes cannot be amended, transferred or exchanged for cash. 9. The Prize Winner will be responsible for the collection of the scooter from DARG premises – Main Road Hout Bay 10. DEBIT ORDERS: The Debit Order application form is contained on PAGE 2 of this document. Only correctly completed Debit Order forms will be entered into the Prize Draw. 11. ONCE OFF PAYMENT: Should you not want to do a Debit Order you can make a once-off payment into the following account (R600 – 1 entry / R1200 – 2 entries / R1800 – 3 entries etc.): DARG - FNB: 62471702897 • Branch code: 201409 • REFERENCE: SCOOTER / your email or Tel Please submit your Debit Order form / Proof Of Payment together with the signed Terms and Conditions to: EMAIL: [email protected] OR FAX: 021 426 2049 I have read and understand the Terms and Conditions as stipulated herein. NAME: ________________________________________ SIGNATURE: ____________________________________ DATE: __________________________________ Page 2 of 2 MAIN RD HOUT BAY 021 790 0383 www.darg.org.za DEBIT ORDER / CREDIT CARD AUTHORISATION FORM Name: _______________________________________ Surname: _________________________________________ ID No: _________________________________________________________________________________________ Address:________________________________________________________________________________________ _______________________________________________________________________________________________ E-mail: ___________________________________________ Tel: (H)________________________________________ Tel: (W) __________________________________________ Tel: (C) ________________________________________ Bank/Building Society: ______________________________ Branch Name:__________________________________ BRANCH CODE: ACCOUNT TYPE: CHEQUE SAVINGS CREDIT VISA MASTERCARD ACCOUNT NUMBER: CREDIT CARD TYPE: (A) MONTHLY DONATION: R50 R100 R150 R200 R EXPIRY DATE (B) ONCE OFF: R DATE: 15th H (C) I am an existing Debit Order DARG sponsor My current monthly Debit Order value is Please increase my debit order by this amount per month R 29th H R New monthly Debit Order value R I/We hereby authorize and instruct DARG to draw against the above mentioned account with the above mentioned bank the sum of R _______________ on the 15th day (“payment day”) of each consecutive month 29th H H [as per (A) or (C) above] commencing on: _________________________________ In the event that the payment day falls on a Saturday, Sunday or recognized 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 authorized will be processed through a computerized system provided by the South African Banks and I also understand that the details of each of each withdrawal will be printed on my/our bank statement. I/We agree to pay any bank charges relating to this debit order instruction. I/We agree to pay any charges relating to unpaid/returned items with regards to this debit order. This authority may be cancelled by me/us by giving DARG 20 business days’ notice, from the debit order date, in writing. I/we understand that I/we shall not be entitled to any refund of amounts that DARG has withdrawn while this authority was in force if such amounts were legally owing to DARG. Receipt of this instruction by DARG shall be regarded as receipt thereof by my/our bank whichever it is or will be. Signature: _____________________________ Date: _____________________________
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