OVERDUE PAYMENT OPTIONS

SERVICE SUSPENSION WARNING: Your invoice due date for payment is the 12th day of each month. Failing to pay by the due date means you have breached the Terms & Conditions of our agreement. Your service/s will be automatically suspended if your overdue invoice is not paid by the 26th of the current month and automatically cancelled if two months overdue.

OPTION 1: PAYMENT BY DIRECT BANK DEPOSIT

To pay by Direct Bank Deposit over the internet, follow these simple steps:

Step 1: Refer to the first 5 digits of your of your most recent invoice number.

Step 2: Transfer you payment to the folowing bank details:

Bank:   Commonwealth Bank of Australia

Bank Account Name:   FYI Telecommunications Pty Ltd

Bank BSB:   064-185

Bank Account Number:   1013 2925

Bank Payment Reference Number:   Your Customer Account number from Step 1

OPTION 2: OVERDUE PAYMENT BY CREDIT CARD PAYMENT

You may pay your overdue account by Credit Card as per the following steps:

Step 1: Download the once-off Credit Payment authorisation by

Step 2: Fax the form back direct to 1300 FYI Telco (1300 394 835)