GK Designs (Pty) Ltd · Recurring payment

Stop-order instruction.

In Botswana a stop order is how you tell your bank, in writing, to pay a set amount every month to another account. FNB describes it as an instruction they take from your account on a stated day. That is the recurring rail here — not Stripe, not Orange Money as a vault.

Take this to your branch or complete it on internet banking if your bank allows. Beneficiary account numbers come from the studio invoice. Do not guess them.

Payer name

Payer bank

Payer account

Omang / ID

BeneficiaryGK Designs (Pty) Ltd

Beneficiary bank (copy from invoice)

Beneficiary account (copy from invoice — never from a chat rumour)

Amount (Pula)

DayThe 1st of each month (or next business day)

Start

UntilCancelled in writing by either party with 30 days’ notice

ReferenceGK RETAINER + client name

Payer sign

Date

This is not a debit order the studio pulls without you. You instruct your own bank. The studio does not store card numbers. Plot 23485, Phase 4, Gaborone · +267 71 798 128 · goitse30@yahoo.com