We are sorry, your account has been temporarily suspended becuase your account balance is overdue!.
If you have made payment then please call us on 0800 100 714 so we can confirm and enable your account.
If you are having a problem paying your bill then please contact us immediately as we may be able to arrange a payment schedule to assist you.
Otherwise to get your account enabled again we will require full payment of your outstanding balance plus any late fees that may have been charged.
You can pay either by Bank Transfer, Bank Deposit or Credit Card.
If you wish to pay by Credit Card then please call us on 0800 100 714 so we can take your card payment over the phone and enable your account immediately once your payment has been approved.
If you are paying by Bank Deposit or Bank Transfer you will need to allow two(2) working days for the payment to show in our bank account and for us to enable your account again.
If you do not pay your outstanding balance in full within 20 days of the original invoice, we will start to charge a late fee for each billing cycle the invoice remains unpaid.
If you have not paid your outstanding balance including late fees within 90 days of the original invoice we will have no choice but to employ a debt collector and terminate our contract with you. You are liable for their collection fees and any court costs.