Payments & Charges
FAQs

1. How can I pay my invoice? Card payment options will not be available outside SA

You can pay on issue of invoice by bank transfer if you do not have direct debit set up.

Sign in and keep track of your account and payments in 'My Account' options.

2. How do I arrange to pay for my orders by invoice?

Monthly, weekly and transactional invoicing can be offered to customers. Bespoke and customised invoices are available to select customers although restrictions apply. Contact customer services on +260 096 389 8798 who will make arrangements or alternatively go to your local store and complete the forms there.

3. What happens if I don't pay my invoice on time?

As a registered user with an existing Afrox account, any gas you order online will be added to your account and payable in accordance with your payment terms. If you do not pay your bills on time this may affect your ability to order or receive products from us. It is therefore very important that if you are unable to pay for any reason you contact customer services on +260 096 389 8798 to discuss the matter.

4. Which payment cards do you accept?

We accept payments by debit card through Visa, Mastercard. There are no service fees on credit card payments.

5. When will payment be taken on my debit card?

Please allow up to 72 hours from the order being placed for the issuing bank to process the transaction.

6. Will I receive an invoice for debit card orders?

You will receive an order confirmation email that will serve as a receipt for your payment. You will be able to see via the My Account link that the invoice has been paid in full.

7. My payment card has been declined, what should I do?

Check your details are entered correctly and if the card is still declined contact your bank to ensure there are sufficient funds available for use.

Questions About Charges