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Monthly accounts are billed in advance on the first day of the month and are strictly 7 day payment terms. A Tax Invoice for current and previous months is available by logging into the Members Area. We accept all major payment methods, detailed below. We reserve the right to refuse service if your account is overdue. Bankcard, Mastercard, VISA, Bankcard, AMEX or Diners - Submit a Secure On Line payment through the Members Area (login via the members are login box at the top right)
- Phone Customer Service on 1300 13 WILD (1300 13 9453)
- Complete the Credit Card Authority and fax back to 1300 88 WILD (1300 88 9453)
Tip : If you pay by credit card on a standing authority, we will not charge you a statement fee, otherwise $3 per invoice. A 3% processing fee applies to AMEX and Diners. Direct Debit Direct Debit from your bank, credit union or building society account. Simply download and complete the form, and return it to us by fax or post. Direct debits are via the Direct Entry system. Should a transaction fail, failed transaction fees apply, including $16.50 per transaction plus recovery costs if applicable.
bPAY  bPAY from your bank, credit union or building society account. Register for Internet or phone banking with your financial institution, if you haven't already. Log onto your Internet banking service, Select the bPAY or bill payment option and follow the simple instructions. Wait for and record your receipt number.
Note: Refer to the bottom of your current Tax Invoice from us for: - the payment reference; and
- the amount due.
Note: the Biller Code will always be 564575 for Wild Internet & Telecom. Internet Banking or EFTInternet Banking or EFT (Electronic Funds Transfer) details are as follows: - Bank: ANZ Bank, Macquarie Place, Sydney NSW 2000
- BSB: 012-110
- Account: 3496-41257
- Account Name: Wild Internet & Telecom Pty Ltd
- Transaction Description: Please include your Wild Internet username for dialup, or ADSL phone number - This is very important for us to associate payment with your account.
Cheque or Money Order Cheque or Money Order payable to Wild Internet & Telecom Pty Ltd. Post to : Wild Internet & Telecom Pty Ltd
P O Box 889
STRAWBERRY HILLS NSW 2012 Your username or Member number should be written on the back of the cheque. Please ensure payment is sent in plenty of time to be received by us before close of business on the 7th of the month.
Late Payments Payments not received by close of business on the 7th of the month will be charged a late payment fee of $3 per active service, per month. Accounts not paid by 15th will be suspended without notice and may incur a reconnection charge of $50 per service for ADSL. |
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