Everything you need to know about our billing cycle, payments, and invoice details.
PeakNet operates on a monthly billing cycle. Your invoice is generated on the same day each month (usually your sign-up anniversary).
We offer flexible payment options to suit your needs.
We believe in transparency. Your bill is broken down into clear sections to help you understand exactly what you're paying for.
If a direct debit or card payment fails, we will notify you via email. We automatically attempt payment again after 3 days. You can also log in to the portal to make a manual payment or update your details.
Your billing date is automatically set based on your activation date. To discuss changing this to align with your pay cycle, please contact our support team.
Log in to the Member Portal, go to the "Billing" tab, and select "Payment Methods" to add a new card or bank account.
Still have questions? Contact us at billing@peaknet.com.au