High Speed Internet

Billing and Payment Process

Prior to Service installation

Customer completes Application for Credit & receives PortNET approval.
Customer completes Service Contract & receives PortNET agreement.

During Service

At the end of the month, receive an emailed invoice showing usage and charges for the month prior.
Within 14 days of receiving invoice, electronically transfer payment for whole amount outstanding into supplier account.
Overdue amounts attract an interest charge of 1% per month until paid.