Electronic Funds Transfer (EFT)

HearAbility’s banking details are provided at the bottom of each purchase order or invoice which is presented for payment.  Buyers are to either email proof of payment to This e-mail address is being protected from spambots. You need JavaScript enabled to view it or fax to 0866180484 before goods will be despatched.

Credit Card Payments (via MyGate)

At the time of placing the order, the transaction details are presented to the bank and an authorization is obtained for the amount of the order.

Payment is only collected when the order is completed and the goods shipped.

Note that to protect it's own and the interests of customers, HearAbility.co.za scrutinizes all transactions very carefully to prevent attempted fraud and a transaction may be refused if HearAbility.co.za is not satisfied with it's legitimacy.  For these purposes, HearAbility makes use of MyGate (www.mygate.co.za ), as a SAFE and TRUSTED electronic gateway.

Bank Deposit Payments

If the buyer selects the 'pay via bank deposit' button, instructions will be given on how to deposit monies into the HearAbility.co.za bank account and it would be subject to the following rules:

• the exact amount must be paid
• the payment must be identified by supplying the order number and surname in the reference section of the deposit slip or on the electronic transfer.
• no transfers must be made from ATM's
• cheque deposits are subject to a clearing period.
• unpaid bank deposit orders are cancelled after five business days.