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paper invoices

How do I enable/remove the option to receive a Paper Invoice?

All invoices will be sent to you via email to your iiNet email account. You can choose to also be sent a paper invoice to your nominated address at an additional charge per invoice (this charge will be displayed on each paper invoice). This option can be selected at sign up, or at any stage via toolbox.

Enabling a paper invoice option via toolbox :

Step 1 - Log on to toolbox.
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Step 2 - Select 'update payment details'.
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Step 3 - Select 'invoice details'.
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Step 4 - Change 'invoice paper' to 'yes'.
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Step 5 - Select 'update details'.
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If you are receiving paper invoices and you wish to revert to only receiving electronic invoices, this change can be made via toolbox.

Removing the paper invoice option from toolbox:

Step 1 - Log on to toolbox.
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Step 2 - Select 'update payment details'.
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Step 3 - Select 'invoice details'.
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Step 4 - Change 'invoice paper' to 'no'.
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Step 5 - Select 'update details'.
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