Invoices are issued monthly via email and are payable two (2) weeks after each bill. The figures in the Pricing Summary are for a full billing cycle (being the calendar month). Any extra charges that were added during the previous billing period will appear on your next bill.
Your bills will be sent to the email address nominated on your service application and payment is debited directly from a credit card or bank account.
We now also offer a direct debit payment option GoCardless to our customers for automatic monthly payments from a nominated credit card.
To enquire about our GoCardless payment option, or to update your details, plase contact our team on 1300 001 294 or email info@fibreup.com.au during business hours, Monday to Friday.