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 or call 02 8014 6550 during business hours.