Pay an Account

All invoices are sent out via email. While every effort is made to ensure that your email address is update please let us know if it does change. If your primary email address has changed or if you are not sure where we are sending your invoices please contact Web admin to confirm.

Missing an invoice? Need an invoice resent? Please contact Acenetglobal (click here) to request the invoice to be resent.

Payment can be made monthly, quarterly or yearly basis (depending on your account type). If you have received an invoice you will have 14 days to make payment.

Payment can be made over the phone, via post, direct deposit or you can visit our store in Murarrie.

• Credit card

• Cheque or money order (Made out to Acenet Internet Services.)

• Direct deposit

Call us to make a payment.

Direct deposit

Payment can be made by direct depost. Please contact webadmin@acenet.net.au for our current direct deposit details. Our current direct deposit details are available via the acenetglobal users area under the section called pay an account.

Please quote your reference number when making payment by direct deposit. You can use either your domain name, invoice number or customer number as a reference. Failure to include either one of these options can lead to the closure of your account. We need to know who is paying which account in order to complete a direct deposit payment. We still have many unknown deposits that are still waiting to be claimed. Don't let this happen to you!

If you make a direct deposit please send your transfer receipt via fax to (07) 3899 1574 or email webadmin@acenet.net.au

Telephone:

(07) 3899 1411

AcenetGlobal

Toll free:

1300 85 99 85

7/53 Metroplex Avenue

Facsimile:

(07) 3899 5174

Murarrie   QLD 4172

ABN:

43 158 691 929

Email: webadmin@acenet.net.au