Billing Help
This month we're putting the spotlight on billing, highlighting some helpful information about your
Amnet bill.
An example invoice is shown below with some helpful pointers. Click on the image to open a larger version in another window.

Understanding Amnet Billing Terms
Date of Issue (Invoice Date)
Ever wonder why you get your bill 21 days in advance? The purpose is simple; we like to give you ample notice of when your next bill is due.
Pro-Rata
This relates to new Amnet customers, customers who have relocated their service or customers who have changed their plan. It refers to an adjustment to your invoice that reflects the days in the month your service was connected. For instance if you ordered your new Amnet service on 1 January and the order was completed on 9 January, you would receive a pro-rata invoice for 22 days of the month of January and will only pay for the days you have been connected. The following month you will receive an invoice for the full monthly fee.
Credits
If we’ve credited your account for a period of time or for an entire month your bill will show the
amount credited. This amount will be subtracted from the amount due, however it is important to note
that
it will apply to the oldest outstanding invoice should you have more than one month outstanding.
For instance if you had a $15 credit on a $29 plan, your outstanding balance on your invoice would
be $14.
If there are some other terms you would like information on, please write to us at amag@amnet.com.au. Hopefully this month's hot tips have helped you.
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