Paperless Billing

Learn how to request an account be changed to paperless billing for invoices and statements.
  1. Create a new email to [email protected].
  2. In the body of the email include the following:
    • Your account, contract, or customer number
    • Company name
    • Contact name
    • Contact phone number
    • The email address where invoices should be sent to going forward
  3. Send the email to [email protected].
  4. A representative will assist with completing your request.

Important: When paperless billing is turned on for an account, you will no longer receive a paper bill by post. All future invoices will be sent directly to the nominated email address.

UPDATED: 07 October 2024

Contact Us
Email
Report an issue from your inbox.
13 23 63
Mon – Fri, 8am - 5pm (Ex. Public Holiday)