Fair Go Mate, at FairGoCom! Fair Go communications
 
Attention 24x7 Dialup Clients!
Great news! Improved service coming soon. 24x7 dialup clients are all moving to a more stable service with better download and time before the end of June.
Pages in this section:

PAYMENT OPTIONS:

Credit Card...

Secure Online via Westpac(opens in a new window)

By Phone: 1300 666 247 during business hours.
Fax: 1300 727 131 or +61 7 5404 9906

Direct Debit...

Stress free! We have available the Direct Debit system where the outstanding amount each month is automatically transferred from your bank. Please phone 1300 666 247, email accounts@fairgocom.net.au to obtain a form for this, or download it from here (Acrobat Reader™ is available here)), and you should have no hassles from missed payments again.

Direct Deposit (at a Bendigo Bank branch, your own bank, or by online banking)

Acct Name: Fair Go Communications Pty Ltd
BSB: 633 108
ACCT: 127 754 281

Include USERNAME/INVOICE No. so we can apply credit to your account!
If you have made the payment at a bank and they can't or won't include your username as a comment, please fax a copy of the receipt to 1300 727 131 or (07) 5404 9906, including username of course. You can also ring us and quote the receipt number. Alternatively you may email a scan of the receipt to accounts@fairgocom.net.au
If you make a direct transfer using Internet Banking, please email the lodgement receipt to: accounts@fairgocom.net.au
Please allow at least two working days for transfers between banks. A transfer made late on Friday may not appear in our account until Tuesday evening.

Cheque or Money Order (write your USERNAME/INVOICE No. on the back)

Post to...
Fair Go Communications Pty Ltd,
PO Box 1263
Tully, Qld. 4854

24x7.net.au ACCOUNTING NOTE:
All plans are paid in advance (initially, first and last month). All accounts are due on the day of the month that they were activated, and each month* thereafter. You will not receive a hard copy invoice, but will receive an emailed Tax Invoice as a TXT or PDF file.
Any account where payment is not received (and showing in our bank account) by the 7th will be suspended, and an AUTOMATIC "Unsuspend Fee" of $5.50 (inc GST) will be added to the account.
If you have any payment problems, please let us know early!

*Exception: The "forty-thirty-three" plan is renewed three-monthly.