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Click the link above for a quick guide to payment information that may be relative to you.
| I WAS PAYING BY AP |
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If you were paying by Automatic Payments don't fret. We have already been in contact with your previous provider and the payments will be applied to your account. We will be sending you a Direct Debit form so please cancel your AP as soon as possible to avoid any possible confusion.
| HOW ORCON INVOICING WORKS |
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The billing system runs on a cycle from midnight of the 22nd to the 23nd of the following month. On the 23rd or the 24th of each month, we issue an invoice to you and email your new account balance to the email address of your choice.
If you require a printed invoice, you can simply print it from the ControlCentre - or you can request to have invoices posted to you. A $1.00 surcharge applies for each invoice to cover postage and handling costs.
All invoices are payable within 10 days.
| I WAS PAYING BY CREDIT CARD. NOW WHAT? |
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If you have been paying by credit card everything will have been put in place for you by our financial team. This will require no further action on your part.
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