Welcome to 1% Accounting

Thank you for choosing 1% Accounting to look after your personal tax. This form does two things: it sets out the Service Level Agreement between you and One Percent SA (Pty) Ltd, and it collects the details we need to get you onto our system.

Before you start, please have the following ready to upload:

• Your ID document or passport (clear copy)
• Proof of address, not older than 3 months
• A bank confirmation letter
• Your latest tax documents — IRP5, IT3s, medical aid certificate, SARS letters
• Your banking details for the debit order mandate

What happens next:

• You complete and sign this form, and your membership is activated.
• We verify your documents, open your file and load you onto our system.
• Each year we check your SARS auto-assessment and tell you plainly whether it looks correct and what to do about it.

Leave the difficult tax matters to us. Outstanding returns, SARS penalties, an auto-assessment that looks wrong, verifications, audits, objections and disputes — this is what we do every day. Tell us what you are facing, even if it is years behind or feels like a mess. We will tell you exactly where you stand, quote you upfront for anything outside your membership, and deal with SARS on your behalf.

Please read the agreement carefully before you sign. It sets out what your annual membership covers, what is quoted separately, and what we each need from the other to keep you compliant. If anything is unclear, ask us before you sign and we will gladly talk it through.

We are glad to have you on board!

First Name *

Last Name *

ID Number *

Phone *

Email (same as your sign-up email) *

Supporting Documents

ID Document or Passport (clear copy) *

Click to upload

Proof of Address (not older than 3 months) *

Click to upload

Bank Confirmation Letter *

Click to upload

Latest Tax Documents (IRP5, IT3, medical aid, SARS letters) - optional

Click to upload

Debit Order Specifics

Your debit order is processed on the 25th of each month. If the amount due has not already been settled before that date, it will be collected on the 25th in terms of this mandate.

If the debit order date falls on a non-banking day, the debit will be processed on the preceding business day.

Account Holder *

Bank *

Account Number *

Branch Code *

Account Type *

Date Signed *

Client Signature *

Clear

I confirm that I have read, understood and accept this Service Level Agreement, and that I am personally and directly liable, in my own capacity and as principal debtor, for all fees and other amounts due under it.

I consent to One Percent SA (Pty) Ltd processing my personal information in line with POPIA, and to receiving service, account and legislative updates by email, SMS or WhatsApp. I can opt out at any time.