2. Enter your personal details select the Prepaid customer radio button and click on the submit button.

3. Complete all details. Choose a username you would like to use when logging on to our system. An automatic generated password and your username will be emailed to you immediately after pressing the submit button. You can change your password after logging in for the first time.

4. Accept the declaration of powers of authority, which states that you are the main contact person for your company and will contact Sizanani.com if the main contact person should change.

5. After you have accepted the declaration of powers and authority, an enrollment screen will follow. Follow the steps from 1 to 5. Step1: Enter company detail and extended details. Select the company business form and enter the registration number of your company. Click on the submit button. Examples of registration numbers are shown below.

6. Note: the red cross have turned into green tick to indicate completed successful. Next, click on the contacts option in step 2. To edit contact details, click on your name.

7. When you clicked on your name a popup box will appear. Enter your title, and click the submit button.

8. Enter the amount of credits you would like to purchase an click on the submit button. Credits are used to place loads on the system and for receiving up to date information via SMS or email.

9. Before we can activate you on our system, please fax through a copy of your most recent audited financial statements. This is needed to give your company a rating that the contractors can see. The papers must be faxed through to Sizanani.com head office @ (011) 455 3198. if you press Accept you agree that you will send us the information needed.

10. This is your invoice, once you have completed the payment of your credits to our bank account, fax the proof of payment along with this invoice to: (011) 455 3198

11. After all the steps have been successfully completed, tick the authorize enrollment checkbox and click on the enroll button!

12. When we received your fax with the invoice and proof of payment we will activate your profile and you will be able to start using the system. Log on to our site, by entering your username and password that have been emailed to you. Enquiries (011-450-2578)