We have a standard payment process for all our customers, so we are unable to set specific billing dates or payment deduction dates for customers who request a payment delay.
We run payment rounds 10 working days after the bills are sent and if we’re unable to deduct payment, we’ll re-attempt to deduct payment daily.
If you have 2 or more outstanding bills, we will unfortunately need to suspend your account.
Note: If you are encountering financial difficulties, please refer to our Financial Hardship Policy.
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