Getting Started

Becoming a Wiredloop Vendor is a great way to increase your customer base and add revenue to your already existing business. You will need the following before you begin:

Step 1

SMS the word 'vendor' to 33090, or download and complete the Vendor Application Form, fill in all the details including 3 prepaid electricity meter numbers in the area of your business.

Step 2

Fax or email your completed and signed application form (including Annexure 1 and 2) and a copy of your ID to (021) 421 3550 marked for the attention of Administration Department.

Step 3

Upon approval a Wiredloop agent will contact you and send you a full 'contract of agreement' to be signed. Fax or email your complete contract and proof of payment of R4999 for the POS terminal to Wiredloop.

Step 4

Collect your POS terminal at your nearest Post Office within 24hours with the Speed Services Courier. You will be advised of a tracking number for your parcel to be collected at your relevant post office when producing your bar coded ID Document.

Step 5

Please confirm receipt of your terminal by sending back the signed Delivery Note. This serves as confirmation of receipt of your equipment as agreed and paid for.

Step 6

Deposit a minimum of R1000 to the Wiredloop Airtime Account (provided) quoting your reference number provided. This will allow for your airtime to be automatically loaded and you can start selling immediately!

Accounts

Payment for the Wiredloop POS Terminal should be made into the following account only!

WIREDLOOP
Absa Bank
Acc No.: 4059203354
Branch Code: 632756
Branch: Heerengracht

Airtime deposits should be made into the Wiredloop Airtime Account only! The account details for making airtime deposits will accompany your Wiredloop POS Terminal.