Billing 

 

Building Connect customers are billed monthly for their services. The first bill that you recieve will contain a charge for your service provisioning (installation) and a charge for your first month's service. Where your first months' service is for a part month, your bill will be pro-rata. 

 

Building Connect accepts payment by direct bank deposit, credit card (Master/Visa only) and by business cheque. If you would like to make arrangements for payments or query anything about our billing, please send an email to accounts@buildingconnect.com.au or call 02 8014 6550 during business hours.