Prepayment

Requires a deposit equal to two month's estimated call use, minimum $100. Payment of monthly invoice within 14 days earns up to *5% discount (this is equivalent to 25% p.a. on your deposit). Discount is credited on following month invoice.

PREPAYMENT TERMS & CONDITIONS

No discount is payable on the initial deposit amount, or account balance. Your prepaid account should be "topped-up" by sending us the invoiced value each month.

Discount is applied against the following month billing. To earn the discount you must make payment on or before 14th day of the month following invoice date.

*If payment is made direct to our bank account, or by cash or cheque, this earns you 5% discount. If payment is by credit card, the discount applied is 2.5%, due to processing costs.

You are required to maintain your account balance to a minimum value $100. It is your responsibility to check your balance and deposit funds accordingly.

Anytime your account balance becomes exhausted, and we have not received additional prepayment, your account may be temporarily disabled until further funds are received. You are encouraged to send funds in sufficient time to ensure there is no interruption to your service.

No discount will be allowed while your prepaid account has a negative value.

Should you cancel your prepaid account, and we have established there are no outstanding charges, the balance remaining in your Prepaid Account will be refunded - usually within 10 days of end of month. Any refund balance will be paid directly into your bank account. You will need to provide us with relevant bank account details for this to happen.