Update Customer Account & Billing Details

  • This form will change existing account details including customer, technical contact and billing details. All submitted information will override existing details we have listed currently for your account.
  • Any fields marked with an * must be completed.
  • Changes will take effect from the next billing period.

1. I wish to make changes to the following Net24 account:

Current Net24 Account ID:
*
( Located on your invoice/statement)

2. New Customer & Billing Account Details:

Organisation /
Account Name:
*
Contact Person:
*
Address 1:
*
Address 2:
City:
*
Email Address:
*
Phone Number:
*
Fax Number:

3. New Technical Contact Details

Organisation /
Account Name:
*
Contact Person:
*
Address 1:
*
Address 2:
City:
*
Email Address:
*
Phone Number:
*
Fax Number:

4. I would like to receive my monthly invoice/statement by:

No Change:
Email:
Specify Email Address
Post:

5. I would like to pay my monthly invoice/statement by:

No Change
Cheque / Bank Transfer
A tax invoice will be sent on the 1st of each month and payment can be made by either bank transfer or cheque by the 14th of the month.
Credit Card
If you choose to pay by credit card, please complete the details below. A tax invoice will be sent on the 1st of each month and your credit card will automatically be charged around the 14th of each month.
Card Number:
Name on Card:
Card Type:
Card Expiry:
/ MM / YY

6. Additional Information

7. Form Security

Type the characters you see in this picture *


  • There are 5 characters in the picture.
  • Please ignore case and spaces.
  • Enter your response into the box beneath the picture.