Cell C Cellphone Contracts Requirements

Cell C Cellphone Contracts Requirements vary depending whether you are an individual or are a corporate.  To apply for a Cell C contract you will need to provide all of the following documentation:

Cell C Cellphone Contract Requirements

• Completed and signed subscriber agreement with all requests for value-added services initialled
• Proof of income – salary slip or bank statements (a minimum salary of R3000.00 is required)
• Proof of address (any account depicting an address – postal or residential)
• A copy of ID, driver’s license or passport
• A debit order

The documents required vary according to your type of bank account:

Savings Accounts and Transmission Accounts

• three months’ bank statements OR two months’ bank statements AND a copy of a recent pay slip

Normal Current Accounts

• one month’s bank statements AND a copy of a recent pay slip
• Minimum two months’ bank statements AND a cancelled cheque to verify account holder details

Preferential Current Accounts

• one month’s bank statements OR one month’s internet statements AND a cancelled cheque to verify account holder details
• cancelled cheque to verify account holder details AND a copy of a linked credit card

Credit Card Accounts
Normal Credit Cards

• Proof of income or a recent pay slip AND a copy of credit card OR two months’ bank statements AND copy of credit card

Status Credit Cards and Private Banking

• Cancelled cheque to verify account holder details from linked account AND a copy of credit card OR one month’s bank statements AND a copy of credit card

What do I need to sign up as a corporate client?
Corporate criteria will be applied to any applicant who is not a natural person or individual. There are two categories of Corporate Client and each has its own set of requirements:

Close Corporations and SME’s:

• Subscriber agreement signed by authorised signatory, clearly indicating packages, duration and VAS
• Registration documents of CC
• A recently processed cheque
• two months’ bank statements reflecting the processed cheque
• Copies of ID of authorised signatories of bank account
• Purchase order on a letterhead or with a company stamp
• Purchase order to be signed by authorised signatory
• Purchase order clearly specifying packages and duration