LeapTel issues invoices monthly on the anniversary date of your connection going active and are due for payment with 14 days of going active. Each invoice covers the period for the date ahead from the invoice date unless otherwise advised on the invoice.
Payment can be made via credit card or BPAY. Leaptel does not charge surcharges on any of it’s payment methods. Direct debit can be setup via our portal at members.leaptel.com.au or by contacting LeapTel via telephone on 1300 205 327.
A $15 late payment fee is applicable to invoices paid late.
A $5 dishonour fee is applicable to direct debits that are rejected by the customer’s financial institution.