SERVICE CANCELLATION WARNING: Your invoice due date for payment is the noted on your invoice. Failing to pay by the due date means you have not taken our agreed Terms & Conditions of our agreement seriously. This will leave with little option but to automatically cancel you services if your overdue invoice is not paid within 14 days of the due date.
PRE-PAY/TOP UP OPTION AND SAVE:
Keep your account permanently in credit and you can save money by pre-paying and toping up your account ahead of time. To find out the benefits of Pre-Paying, please clicke here.
PAYMENT OPTION 1: PAY ONLINE
Step 1: Refer to your CRN (Customer Reference Number) found on page 2 of your latest invoice.
Step 2: Go to our online payment portal .
Step 3: Enter Your CRN (Customer Reference Number) found on page 2 of your latest invoice.
Step 4: Enter your payment amount.
Step 5: Submit your payment amount.
If you have any difficulties paying online or you can't locate your CRN (Customer Reference Number), please complete an Account Enquiry form by clicking here .
PAYMENT OPTION 2: PAY BY CREDIT CARD
You may pay your account by Credit Card as per the following steps:
Step 1: Download the Credit Payment authorisation by clicking here .
Step 2: Fax the form back direct to 1800 159 599 or 02 8078 0293
