Your card will be debited on the 15th of each month
Phone 1300722050 - opt 1 - to pay by Credit Card over the phone anytime
log into MyAccount to do a once off payment with your card
Call 1800288871 opt 4 Mon to Fri 9am to 5pm
Cards Accepted: VISA & MASTERCARD - note 1.5% surcharge applies AMEX & DINERS CLUB - Note 2.5% surcharge applies
By Direct Debit from your bank account:
Log into MyAccount & add your Bank Account details
Your account will be debited on the 15th of each month
Phone 1300722050 - opt 4 - to pay over the phone
No charge applies to Direct Debit (from your bank account to ours) payments
Set up an automated BPay payment in your internet banking to pay us by the 15th of each month
Log in to your online banking, or phone your phone banking, to make a payment each month by BPay before the melhores cidades do brasil 15th
No Charge applies to BPay payments Our BPay Biller Code is 707364 Your BPay reference number is shown on your latest invoice
By Australia Post Bill Pay:
Simply pay your account at any Post Office
A $3 charge applies to Australia Post Bill Pay payments
By Direct Deposit (Westpac):
Log into your online banking & transfer your payment directly to our account. Or deposit over the counter at any branch of Westpac bank The details are found on your latest invoice. Please ensure that you quote your 6 digit account number starting with 3 in your reference
Telecommunications Payment Services. Westpac Bank BSB 032-002 Account Number 483217
By Direct Deposit (Commonwealth):
Log into your online banking & transfer your payment directly to our account. Or deposit over the counter at any branch of Commonwealth bank The details are found on your latest invoice. Please ensure that you quote your 6 digit account number starting with 3 in your reference
Rivertel Pty Ltd Commonwealth Bank BSB 062-501 Account Number 10395017
Post your Cheque or Money Order to Telecommunications Payment Services PO Box R1768 Royal Exchange NSW 1225
Please make the Cheque or Money order payable to Telecommunications Payment Services.
and ensure that it arrives by the 15th of the month
If you have requested we debit your credit card or bank account automatically, your Credit Card or Bank Account will be debited on the 15th day of each month, for services that are charged in advance and the great physician rx for health and wellness for telephone calls or excess data fees that are billed in arrears.
If your account is unpaid on the 18th, we will send you a reminder by SMS or email.
If your account is unpaid on the 20th, we will charge you a Late Payment fee of $5.50 & send you another reminder, which also advises you that you service/s may be suspended with no further notice, if your account remains unpaid on the 22nd.
If your account remains unpaid on the 15th of the following month it will be closed & all services terminated.
We may instruct a debt collection agency to commence legal proceedings against you for the money you owe us, which may also result in you being reported to a credit agency. In the event that recovery action is taken on your account, we reserve the right to charge you recovery costs. These include all costs arising out of default including legal and mercantile agent fees.
We'll need to know: How much you paid, How you paid (BPay, Direct Transfer, cheque etc), any reference numbers, details of BPay biller code & reference used, or Bank account paid to, and date of payment.