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Safaricom Bulk SMS Pricing Details

The document is a Bulk SMS Order Form requiring mandatory fields for partner and contact information. It outlines bulk SMS rates based on volume bands, payment details, and terms and conditions for processing the order. The order will be processed within 6 hours upon receipt of payment, and all payments must be made using the specified methods.

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kevimwangi96
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13 views1 page

Safaricom Bulk SMS Pricing Details

The document is a Bulk SMS Order Form requiring mandatory fields for partner and contact information. It outlines bulk SMS rates based on volume bands, payment details, and terms and conditions for processing the order. The order will be processed within 6 hours upon receipt of payment, and all payments must be made using the specified methods.

Uploaded by

kevimwangi96
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

All fields are mandatory

Bulk SMS Order Form

Partner Name
Partner Finance Contact: Mobile Phone No: Email Address:

Partner Business Contact: Mobile Phone No: Email Address:

Bulk SMS Rates (Incl. of taxes)

25,000-124,999 125,000-524,999 525,000-1,024,999 1,025,000 -5,024,999 5,025,000-10,024,999 >10,025,000


Volume Bands

New SFL Price 1 0.8 0.6 0.4 0.2 0.1

SERVICE PROVIDER ID
Quantity Ordered
25,000 (SPID)
Purchase Price 25,000.00

* Bulk SMS is valid for 60 Days


* All prices are inclusive of taxes
* The minimum number of SMS to qualify for the next tariff band is 25,000 above the current tariff band volume

Payment details:

Account Name: Account #: Cheque No:

Date: Signed by Purchasor:


E & OE Accepted

Safaricom Internal Use

Administration Checklist
Credit worthiness
checked Volume requested Bulk SMS Fee amount
Code requested Cheque Amount
Trust Applicant Validity 60 Days
Setup details Oracle Account setup (Optional)
Partner needs to be set up for: Tick if required
Payment Yes No
Name Signature Date
Invoices & Credits Yes No
Consumer Products & Services

Business Performance
Credit Limit: (If applicable) Yes No Account Receivables

Terms and Conditions


This order will take 6hrs to process upon receipt of payment
All payments must be accompanied with this order form in the form of Cash, Bankers Cheque or Company Cheque
Please ensure that if there are any outstanding balances for payment of Short code fees, they must be cleared before this process is ordered
All net offs must be accompanied by a credit Note

v0207

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