{"id":25338,"date":"2025-01-20T11:36:57","date_gmt":"2025-01-20T00:36:57","guid":{"rendered":"https:\/\/www.letsbemates.com.au\/mate\/?post_type=faq&#038;p=25338"},"modified":"2025-09-30T09:15:39","modified_gmt":"2025-09-29T23:15:39","slug":"how-to-read-your-invoice","status":"publish","type":"faq","link":"https:\/\/www.letsbemates.com.au\/mate\/faq\/how-to-read-your-invoice\/","title":{"rendered":"How to read your invoice and understand the charges"},"content":{"rendered":"<h2>Understanding your invoice<\/h2>\n<p><span data-contrast=\"auto\">All <\/span><b><span data-contrast=\"auto\">new<\/span><\/b><span data-contrast=\"auto\">\u202faccounts require upfront payment of all applicable charges for your order to be processed.<\/span><\/p>\n<p><span data-contrast=\"auto\">Your \u2018billing anniversary\u2019 date is the day you sign up with MATE. This will be your anniversary date for the life of your account and cannot be changed.<\/span><\/p>\n<p><span data-contrast=\"auto\">Once established, MATE accounts are billed in advance and have 14-day payment terms. <\/span><\/p>\n<p><span data-contrast=\"auto\">Your first invoice will be issued on this date and will include the service(s) you have signed up for, even if they are not yet active. Once your services are active, we\u2019ll automatically apply a credit for the inactive days between your billing anniversary date and the connection date. This credit will appear on your next invoice.<\/span><span data-ccp-props=\"{}\">\u00a0<\/span><\/p>\n<p><span data-contrast=\"auto\">Your invoice will provide the following information:<\/span><span data-ccp-props=\"{}\">\u00a0<\/span><\/p>\n<h4>Page 1<\/h4>\n<ol>\n<li><span class=\"TextRun SCXW100276632 BCX0\" lang=\"EN-US\" xml:lang=\"EN-US\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW100276632 BCX0\">Accounts billing name &amp; address.<\/span><\/span><span class=\"EOP SCXW100276632 BCX0\" data-ccp-props=\"{}\">\u00a0<\/span><\/li>\n<li><span class=\"TextRun SCXW70499337 BCX0\" lang=\"EN-US\" xml:lang=\"EN-US\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW70499337 BCX0\">Your MATE code or account number<\/span><span class=\"NormalTextRun SCXW70499337 BCX0\"> (<\/span><\/span><span class=\"TextRun SCXW70499337 BCX0\" lang=\"EN-US\" xml:lang=\"EN-US\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW70499337 BCX0\">you can reference this number when you call our support team<\/span><\/span><span class=\"TextRun SCXW70499337 BCX0\" lang=\"EN-US\" xml:lang=\"EN-US\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW70499337 BCX0\">)<\/span><span class=\"NormalTextRun SCXW70499337 BCX0\">. <\/span><\/span><\/li>\n<li><span data-contrast=\"auto\">Here you will find your:<\/span><span data-ccp-props=\"{}\">\u00a0<\/span>\n<ul>\n<li>Tax invoice number<\/li>\n<li>Invoice issue date &#8211; that aligns with your billing period<\/li>\n<li>Due date &#8211; the due amount will be automatically debited on this date<\/li>\n<\/ul>\n<\/li>\n<li>Your last 3 invoices due totals (if applicable)<\/li>\n<li>Opening balance &#8211; indicates the payment for the prior invoice<br \/>\nPayments &#8211; payment processed for the previous invoice<br \/>\nCredit &#8211; any credits, including any promotional credits, applied to the account.<br \/>\nThis invoice &#8211; total balance for the current invoice.<\/li>\n<li>&#8216;Total due&#8217; is the total amount owing, which will be debited on the due date.<\/li>\n<\/ol>\n<p>For a brand new MATE account, the invoice will display $0 owing and state &#8216;NO PAYMENT IS REQUIRED&#8217; if the upfront payment has successfully been processed.<\/p>\n<h4><img decoding=\"async\" loading=\"lazy\" class=\"mx-auto d-block aligncenter wp-image-25339\" src=\"https:\/\/www.letsbemates.com.au\/mate\/wp-content\/uploads\/2025\/01\/page-1-invoice.png\" alt=\"Page 1 Invoice\" width=\"845\" height=\"1144\" srcset=\"https:\/\/www.letsbemates.com.au\/mate\/wp-content\/uploads\/2025\/01\/page-1-invoice.png 1891w, https:\/\/www.letsbemates.com.au\/mate\/wp-content\/uploads\/2025\/01\/page-1-invoice-768x1040.png 768w, https:\/\/www.letsbemates.com.au\/mate\/wp-content\/uploads\/2025\/01\/page-1-invoice-1135x1536.png 1135w, https:\/\/www.letsbemates.com.au\/mate\/wp-content\/uploads\/2025\/01\/page-1-invoice-1513x2048.png 1513w\" sizes=\"(max-width: 845px) 100vw, 845px\" \/><\/h4>\n<h4>Page 2<\/h4>\n<p><span class=\"TextRun SCXW98702764 BCX0\" lang=\"EN-US\" xml:lang=\"EN-US\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW98702764 BCX0\">This page will provide a detailed overview of the services <\/span><span class=\"NormalTextRun SCXW98702764 BCX0\">on <\/span><span class=\"NormalTextRun SCXW98702764 BCX0\">your <\/span><span class=\"NormalTextRun SCXW98702764 BCX0\">account, including<\/span><span class=\"NormalTextRun SCXW98702764 BCX0\"> information such as the mobile service number or NBN identifier, <\/span><\/span><span class=\"TextRun SCXW98702764 BCX0\" lang=\"EN-AU\" xml:lang=\"EN-AU\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW98702764 BCX0\">the <\/span><span class=\"NormalTextRun SCXW98702764 BCX0\">associated<\/span> <span class=\"NormalTextRun SCXW98702764 BCX0\">plan for <\/span><span class=\"NormalTextRun SCXW98702764 BCX0\">each service, and the <\/span><span class=\"NormalTextRun SCXW98702764 BCX0\">billing period <\/span><span class=\"NormalTextRun SCXW98702764 BCX0\">for any<\/span><span class=\"NormalTextRun SCXW98702764 BCX0\"> applicable<\/span><span class=\"NormalTextRun SCXW98702764 BCX0\"> charges or credits.<\/span><\/span><span class=\"EOP SCXW98702764 BCX0\" data-ccp-props=\"{}\">\u00a0<\/span><\/p>\n<p>The sample invoice below shows the following:<\/p>\n<ol>\n<li style=\"list-style-type: none;\">\n<ol>\n<li>This example includes an applicable NBN promotion on the account. The promotional credit is listed as a separate item, shown here as a $30 credit, which covers the same period as the the NBN service. (Item 3)<\/li>\n<li>Items for account; this will reflect processed payment.\n<ul>\n<li>Your first invoice will display the upfront payment you made.<\/li>\n<li>Future invoices are issued in advance on your billing anniversary, with payment due 14 days later. Payments received for the previous invoice will be displayed here.<\/li>\n<\/ul>\n<\/li>\n<li>Items for a\u00a0<em>No Worries\u00a0<\/em>bundled nbn plan, with a $80 charge covering the period from January 2nd to February 2nd.<\/li>\n<li>Items for a 32GB mobile plan, with a $35 charge covering the period from January 2nd to February 2nd.<\/li>\n<\/ol>\n<\/li>\n<\/ol>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"mx-auto d-block aligncenter wp-image-25340 size-full\" src=\"https:\/\/www.letsbemates.com.au\/mate\/wp-content\/uploads\/2025\/01\/invoice-page-2.png\" alt=\"Invoice Page 2\" width=\"845\" height=\"1144\" \/><\/p>\n<h2>Billing adjustments and changes to your account<\/h2>\n<p><span class=\"TextRun SCXW210674192 BCX0\" lang=\"EN-AU\" xml:lang=\"EN-AU\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW210674192 BCX0\">When changes are made to your account, such as <\/span><span class=\"NormalTextRun SCXW210674192 BCX0\">relocating<\/span><span class=\"NormalTextRun SCXW210674192 BCX0\"> an NBN service, adding or disconnecting a service, or changing your plan, we adjust your billing to align charges or credits with your billing anniversary date. <\/span><span class=\"NormalTextRun SCXW210674192 BCX0\">Here\u2019s<\/span><span class=\"NormalTextRun SCXW210674192 BCX0\"> how it works:<\/span><\/span><span class=\"EOP SCXW210674192 BCX0\" data-ccp-props=\"{&quot;335559738&quot;:240,&quot;335559739&quot;:240}\">\u00a0<\/span><\/p>\n<ol>\n<li><strong>Credits <\/strong>\n<ul>\n<li>Any applicable\u00a0<strong>credits\u00a0<\/strong>(e.g, for plan downgrades or service cancellations) are applied to your account immediately.<\/li>\n<li>If payment has not yet been debited (i.e, before your invoice due date), these credits will reduce the current amount owing.<\/li>\n<\/ul>\n<\/li>\n<li><strong>Charges<\/strong>\n<ul>\n<li>Any applicable <strong>charges<\/strong> (e.g, for adding a service or upgrading your plan) will be included on your following invoice. So, your invoice may seem higher than your standard monthly fees.<\/li>\n<\/ul>\n<\/li>\n<li><strong>Adjustments after an invoice is generated<\/strong>\n<ul>\n<li>If a change is made after your invoice has been generated, the corresponding adjustments (credits or charges) will be displayed on your next invoice.<\/li>\n<\/ul>\n<\/li>\n<\/ol>\n<p><span class=\"TextRun SCXW55983455 BCX0\" lang=\"EN-AU\" xml:lang=\"EN-AU\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW55983455 BCX0\"><strong>Please note:<\/strong> As these adjustments are made to align perfectly with your billing <\/span><span class=\"NormalTextRun SCXW55983455 BCX0\">anniversary<\/span><span class=\"NormalTextRun SCXW55983455 BCX0\">, your invoice may appear slightly confusing. However, all changes are transparently reflected on your account. If you have any questions, our support team is here to help.<\/span><\/span><span class=\"EOP SCXW55983455 BCX0\" data-ccp-props=\"{&quot;335559738&quot;:240,&quot;335559739&quot;:240}\">\u00a0<\/span><\/p>\n<h3>Adding or removing services<\/h3>\n<h5>Adding Services<\/h5>\n<p><span class=\"TextRun SCXW147998618 BCX0\" lang=\"EN-AU\" xml:lang=\"EN-AU\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW147998618 BCX0\">When you add a service <\/span><span class=\"NormalTextRun SCXW147998618 BCX0\">to an existing account<\/span><span class=\"NormalTextRun SCXW147998618 BCX0\">, an upfront charge for a full<\/span> <span class=\"NormalTextRun SCXW147998618 BCX0\">month<\/span> <span class=\"NormalTextRun SCXW147998618 BCX0\">is <\/span><\/span><span class=\"TextRun SCXW147998618 BCX0\" lang=\"EN-US\" xml:lang=\"EN-US\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW147998618 BCX0\">applied to process the order. <\/span><span class=\"NormalTextRun SCXW147998618 BCX0\">Once<\/span><span class=\"NormalTextRun SCXW147998618 BCX0\"> the service becomes active, <\/span><span class=\"NormalTextRun SCXW147998618 BCX0\">credit<\/span><span class=\"NormalTextRun SCXW147998618 BCX0\"> will be applied for the inactive<\/span><span class=\"NormalTextRun SCXW147998618 BCX0\"> days<\/span><span class=\"NormalTextRun SCXW147998618 BCX0\">, <\/span><\/span><span class=\"TextRun SCXW147998618 BCX0\" lang=\"EN-AU\" xml:lang=\"EN-AU\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW147998618 BCX0\">calculated from the billing anniversary to the activation date.\u00a0<\/span><\/span><span class=\"EOP SCXW147998618 BCX0\" data-ccp-props=\"{}\">\u00a0<\/span><\/p>\n<p><span class=\"TextRun SCXW177825671 BCX0\" lang=\"EN-AU\" xml:lang=\"EN-AU\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW177825671 BCX0\">Th<\/span><span class=\"NormalTextRun SCXW177825671 BCX0\">e<\/span><span class=\"NormalTextRun SCXW177825671 BCX0\"> example<\/span><span class=\"NormalTextRun SCXW177825671 BCX0\"> below<\/span><span class=\"NormalTextRun SCXW177825671 BCX0\"> shows<\/span><span class=\"NormalTextRun SCXW177825671 BCX0\"> a 15GB mobile plan that has been added to <\/span><span class=\"NormalTextRun SCXW177825671 BCX0\">an account with an anniversary date of the 12<\/span><\/span><span class=\"TextRun SCXW177825671 BCX0\" lang=\"EN-AU\" xml:lang=\"EN-AU\" data-contrast=\"auto\"><span class=\"NormalTextRun Superscript SCXW177825671 BCX0\" data-fontsize=\"12\">th<\/span><\/span><span class=\"TextRun SCXW177825671 BCX0\" lang=\"EN-AU\" xml:lang=\"EN-AU\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW177825671 BCX0\"> of each month<\/span><span class=\"NormalTextRun SCXW177825671 BCX0\">:<\/span><\/span><span class=\"EOP SCXW177825671 BCX0\" data-ccp-props=\"{}\">\u00a0<\/span><\/p>\n<ol>\n<li>Here you can see the mobile plan has been added on December 14th with an upfront charge of $25, covering the period from December 12th to January 12th.<\/li>\n<li>The first lines show a credit of $1.64 has been applied for the inactive days from December 12th to 14th. The second line indicates the standard $25 charge for the current billing period of this invoice, covering January 12th to February 12th.<\/li>\n<\/ol>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"mx-auto d-block aligncenter wp-image-25341 \" src=\"https:\/\/www.letsbemates.com.au\/mate\/wp-content\/uploads\/2025\/01\/invoice-pro-rata.png\" alt=\"Invoice Pro Rata\" width=\"845\" height=\"1144\" \/><\/p>\n<h5>Cancelling Services<\/h5>\n<p><span class=\"TextRun SCXW242057418 BCX0\" lang=\"EN-AU\" xml:lang=\"EN-AU\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW242057418 BCX0\">If a service is cancelled<\/span><span class=\"NormalTextRun SCXW242057418 BCX0\"> from an account<\/span> <span class=\"NormalTextRun SCXW242057418 BCX0\">during your billing <\/span><span class=\"NormalTextRun SCXW242057418 BCX0\">period, a credit will be applied for the unused days from the disconnection date to your next billing anniversary date.<\/span><\/span><span class=\"EOP SCXW242057418 BCX0\" data-ccp-props=\"{}\">\u00a0<\/span><span class=\"TextRun SCXW262932512 BCX0\" lang=\"EN-AU\" xml:lang=\"EN-AU\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW262932512 BCX0\">The <\/span><span class=\"NormalTextRun SCXW262932512 BCX0\">following <\/span><span class=\"NormalTextRun SCXW262932512 BCX0\">example<\/span><span class=\"NormalTextRun SCXW262932512 BCX0\"> below<\/span><span class=\"NormalTextRun SCXW262932512 BCX0\"> shows <\/span><span class=\"NormalTextRun SCXW262932512 BCX0\">an NBN service <\/span><span class=\"NormalTextRun SCXW262932512 BCX0\">that has been cancelled<\/span><span class=\"NormalTextRun SCXW262932512 BCX0\"> with a billing anniversary of the 9<\/span><\/span><span class=\"TextRun SCXW262932512 BCX0\" lang=\"EN-AU\" xml:lang=\"EN-AU\" data-contrast=\"auto\"><span class=\"NormalTextRun Superscript SCXW262932512 BCX0\" data-fontsize=\"12\">th<\/span><\/span><span class=\"TextRun SCXW262932512 BCX0\" lang=\"EN-AU\" xml:lang=\"EN-AU\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW262932512 BCX0\"> of each month<\/span><span class=\"NormalTextRun SCXW262932512 BCX0\">:<\/span><\/span><span class=\"EOP SCXW262932512 BCX0\" data-ccp-props=\"{}\">\u00a0<\/span><\/p>\n<ol>\n<li><span class=\"TextRun SCXW60642059 BCX0\" lang=\"EN-AU\" xml:lang=\"EN-AU\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW60642059 BCX0\">The i<\/span><span class=\"NormalTextRun SCXW60642059 BCX0\">tem <\/span><span class=\"NormalTextRun SCXW60642059 BCX0\">line <\/span><span class=\"NormalTextRun SCXW60642059 BCX0\">referenc<\/span><span class=\"NormalTextRun SCXW60642059 BCX0\">es <\/span><span class=\"NormalTextRun SCXW60642059 BCX0\">the NBN <\/span><span class=\"NormalTextRun SCXW60642059 BCX0\">service <\/span><span class=\"NormalTextRun SCXW60642059 BCX0\">identifier<\/span><span class=\"NormalTextRun SCXW60642059 BCX0\">, and this <\/span><span class=\"NormalTextRun SCXW60642059 BCX0\">service was cancelled on January 7<\/span><\/span><span class=\"TextRun SCXW60642059 BCX0\" lang=\"EN-AU\" xml:lang=\"EN-AU\" data-contrast=\"auto\"><span class=\"NormalTextRun Superscript SCXW60642059 BCX0\" data-fontsize=\"12\">th<\/span><\/span><span class=\"TextRun SCXW60642059 BCX0\" lang=\"EN-AU\" xml:lang=\"EN-AU\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW60642059 BCX0\">, and<\/span> <span class=\"NormalTextRun SCXW60642059 BCX0\">a credit<\/span><span class=\"NormalTextRun SCXW60642059 BCX0\"> of $4.00<\/span><span class=\"NormalTextRun SCXW60642059 BCX0\"> is automatically applied<\/span><span class=\"NormalTextRun SCXW60642059 BCX0\"> for unused days<\/span><span class=\"NormalTextRun SCXW60642059 BCX0\"> from the 7<\/span><\/span><span class=\"TextRun SCXW60642059 BCX0\" lang=\"EN-AU\" xml:lang=\"EN-AU\" data-contrast=\"auto\"><span class=\"NormalTextRun Superscript SCXW60642059 BCX0\" data-fontsize=\"12\">th<\/span><\/span><span class=\"TextRun SCXW60642059 BCX0\" lang=\"EN-AU\" xml:lang=\"EN-AU\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW60642059 BCX0\"> to the <\/span><span class=\"NormalTextRun SCXW60642059 BCX0\">billing anniversary date<\/span> <span class=\"NormalTextRun SCXW60642059 BCX0\">of Jan<\/span><span class=\"NormalTextRun SCXW60642059 BCX0\">uary <\/span><span class=\"NormalTextRun SCXW60642059 BCX0\">9<\/span><\/span><span class=\"TextRun SCXW60642059 BCX0\" lang=\"EN-AU\" xml:lang=\"EN-AU\" data-contrast=\"auto\"><span class=\"NormalTextRun Superscript SCXW60642059 BCX0\" data-fontsize=\"12\">th<\/span><\/span><span class=\"TextRun SCXW60642059 BCX0\" lang=\"EN-AU\" xml:lang=\"EN-AU\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW60642059 BCX0\"> for this invoice.\u00a0<\/span><\/span><\/li>\n<\/ol>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"mx-auto d-block aligncenter wp-image-25342 size-full\" src=\"https:\/\/www.letsbemates.com.au\/mate\/wp-content\/uploads\/2025\/01\/invoice-pro-rata-2.png\" alt=\"Invoice Pro Rata 2\" width=\"845\" height=\"1144\" \/><\/p>\n<h3>Relocation and fibre upgrade<\/h3>\n<p><span data-contrast=\"auto\">When relocating your NBN service to a new address or opting for a FTTP upgrade (where eligible), <\/span><span data-contrast=\"auto\">a new order is required. This will appear on your invoice as a separate service and line item with an upfront charge.<\/span><span data-ccp-props=\"{}\">\u00a0<\/span><\/p>\n<p><span data-contrast=\"auto\">Once the new connection is activated, a credit adjustment will be applied for the days the service was inactive in your billing period. After your old connection is disconnected, you will receive a credit adjustment for the unused days in your billing period.<\/span><span data-ccp-props=\"{}\">\u00a0<\/span><\/p>\n<p><b><span data-contrast=\"auto\">Note:<\/span><\/b><span data-contrast=\"auto\"> If you\u2019re moving address, please notify us of disconnection date for your old connection if you haven\u2019t organised this. If you\u2019ve opted in for a fibre upgrade, the old connection will automatically close once you are online with the FTTP (<\/span><i><span data-contrast=\"auto\">Fibre to the Premise)<\/span><\/i><span data-contrast=\"auto\"> connection. <\/span><span data-ccp-props=\"{}\">\u00a0<\/span><\/p>\n<div style=\"margin-top: 1em; margin-bottom: 1.5em; padding: 1em; background-color: #d7f6e6; border-left: 5px solid #00b26b;\" role=\"note\" aria-label=\"Helpful tip\"><strong>\ud83d\udca1 Tip:<\/strong> thinking about a Fibre upgrade? For customer-initiated Fibre Upgrade plans, there\u2019s a <strong>minimum 12-month term<\/strong> at your upgraded location. If you leave early, an <strong>Early Termination Fee of $220<\/strong> applies. Eligible upgrades include moving from Fibre to the Node (FTTN), Fibre to the Building (FTTB) or Fibre to the Curb (FTTC) over to <strong>nbn\u00ae Fibre to the Premises (FTTP)<\/strong>, on selected high-speed plans (500Mbps and above).<\/p>\n<p>You can read the full terms in our <a href=\"https:\/\/www.letsbemates.com.au\/includes\/uploads\/Important%20Stuff\/mate_nbn_fibre_connect.pdf\" target=\"_blank\" rel=\"noopener\">Fibre Upgrade Terms and Conditions<\/a>.<\/div>\n<p><span class=\"TextRun SCXW9136140 BCX0\" lang=\"EN-US\" xml:lang=\"EN-US\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW9136140 BCX0\">The example below shows how your invoice m<\/span><span class=\"NormalTextRun SCXW9136140 BCX0\">ay<\/span><span class=\"NormalTextRun SCXW9136140 BCX0\"> appear when <\/span><span class=\"NormalTextRun SCXW9136140 BCX0\">relocating<\/span><span class=\"NormalTextRun SCXW9136140 BCX0\"> or upgrading to <\/span><span class=\"NormalTextRun SCXW9136140 BCX0\">FTTP<\/span><span class=\"NormalTextRun SCXW9136140 BCX0\">. <\/span><span class=\"NormalTextRun SCXW9136140 BCX0\">The account in question has a billing anniversary date of the 27<\/span><\/span><span class=\"TextRun SCXW9136140 BCX0\" lang=\"EN-US\" xml:lang=\"EN-US\" data-contrast=\"auto\"><span class=\"NormalTextRun Superscript SCXW9136140 BCX0\" data-fontsize=\"12\">th<\/span><\/span><span class=\"TextRun SCXW9136140 BCX0\" lang=\"EN-US\" xml:lang=\"EN-US\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW9136140 BCX0\"> of each month:<\/span><\/span><span class=\"EOP SCXW9136140 BCX0\" data-ccp-props=\"{}\">\u00a0<\/span><\/p>\n<ol>\n<li>The following item refers to the promo attached to the new NBN service, where the first line shows a full month&#8217;s credit covering the period of November 27th to December 27th. The second line shows the service became active and an adjustment is made for the inactive period from November 27th to December 6th. The last line is the promo credit covering the period December 27th to January 27th.<\/li>\n<li>This item represents the new service connection and includes two $70 charges covering the periods from November 27th to December 27th and December 27th to January 27th. As the service was added after the last invoice was issued, a credit of $20.71 is applied for the inactive days from November 27th to December 6th.<\/li>\n<\/ol>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"mx-auto d-block aligncenter wp-image-25343 size-full\" src=\"https:\/\/www.letsbemates.com.au\/mate\/wp-content\/uploads\/2025\/01\/invoice-pro-rata-3.png\" alt=\"Invoice Pro Rata 3\" width=\"845\" height=\"1144\" \/><\/p>\n<h3>Plan Changes<\/h3>\n<p><span data-contrast=\"auto\">Upgrading or downgrading your service plan is a lot more straightforward. The changes will appear on the next invoice after the plan change has completed. The new invoice will reflect your updated plan and the applied adjustment from the date the change activated to the billing anniversary date.<\/span><span data-ccp-props=\"{}\">\u00a0<\/span><\/p>\n<p><span data-ccp-props=\"{}\">\u00a0The example below shows an invoice for a mobile service that upgraded to a 50GB mobile plan:\u00a0<\/span><\/p>\n<ol>\n<li>The mobile service was upgraded on December 21st, resulting in an additional $5.32 charge applied on the invoice to cover the difference for the period from December 21st to billing anniversary January 1st.<\/li>\n<\/ol>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"aligncenter size-full wp-image-25344\" src=\"https:\/\/www.letsbemates.com.au\/mate\/wp-content\/uploads\/2025\/01\/invoice-pro-rata-upgrade.png\" alt=\"Invoice Pro Rata Upgrade\" width=\"845\" height=\"1144\" \/><\/p>\n<p><span class=\"TextRun SCXW7102716 BCX0\" lang=\"EN-US\" xml:lang=\"EN-US\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW7102716 BCX0\">The <\/span><span class=\"NormalTextRun SCXW7102716 BCX0\">next example below shows an account that had downgraded <\/span><span class=\"NormalTextRun SCXW7102716 BCX0\">from <\/span><span class=\"NormalTextRun SCXW7102716 BCX0\">a <\/span><span class=\"NormalTextRun SCXW7102716 BCX0\">$100 NBN plan to <\/span><span class=\"NormalTextRun SCXW7102716 BCX0\">a $80 NBN plan<\/span><span class=\"NormalTextRun SCXW7102716 BCX0\"> on December 16<\/span><\/span><span class=\"TextRun SCXW7102716 BCX0\" lang=\"EN-US\" xml:lang=\"EN-US\" data-contrast=\"auto\"><span class=\"NormalTextRun Superscript SCXW7102716 BCX0\" data-fontsize=\"12\">th<\/span><\/span><span class=\"TextRun SCXW7102716 BCX0\" lang=\"EN-US\" xml:lang=\"EN-US\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW7102716 BCX0\"> and has a billing anniversary date of the 10<\/span><\/span><span class=\"TextRun SCXW7102716 BCX0\" lang=\"EN-US\" xml:lang=\"EN-US\" data-contrast=\"auto\"><span class=\"NormalTextRun Superscript SCXW7102716 BCX0\" data-fontsize=\"12\">th<\/span><\/span><span class=\"TextRun SCXW7102716 BCX0\" lang=\"EN-US\" xml:lang=\"EN-US\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW7102716 BCX0\"> of each month<\/span><span class=\"NormalTextRun SCXW7102716 BCX0\">:<\/span><\/span><span class=\"EOP SCXW7102716 BCX0\" data-ccp-props=\"{}\">\u00a0<\/span><\/p>\n<ol>\n<li>Payment of previous invoice ($100), which was automatically reduced by the $16.13 credit and payment of $83.87 was processed.<\/li>\n<li>A credit adjustment of $16.13 has been applied for the pro-rated difference between December 16th and January 10th, reflecting the price change from the $100 plan to the $80 plan.<\/li>\n<li>The updated plan now reflects on the invoice with a new ongoing charge of $80.<\/li>\n<\/ol>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"mx-auto d-block aligncenter wp-image-25345 size-full\" src=\"https:\/\/www.letsbemates.com.au\/mate\/wp-content\/uploads\/2025\/01\/invoice-pro-rata-downgrade.png\" alt=\"Invoice Pro Rata Downgrade\" width=\"845\" height=\"1144\" \/><\/p>\n<p>We&#8217;re here to help! If you have any questions about your MATE invoice, our support team will be here to provide a helping hand. You can contact our support team at 13 14 13 or via live chat on our <a href=\"http:\/\/letsbemates.com.au\">website<\/a>.<\/p>\n<div>\n<div style=\"position: fixed; bottom: 10px; right: 20px; z-index: 2147483647;\"><\/div>\n<\/div>\n<div>\n<div style=\"position: fixed; bottom: 10px; right: 20px; z-index: 2147483647;\"><\/div>\n<\/div>\n<div>\n<div style=\"position: fixed; bottom: 10px; right: 20px; z-index: 2147483647;\"><\/div>\n<\/div>\n<div>\n<div style=\"position: fixed; bottom: 10px; right: 20px; z-index: 2147483647;\"><\/div>\n<\/div>\n<div>\n<div style=\"position: fixed; bottom: 10px; right: 20px; z-index: 2147483647;\"><\/div>\n<\/div>\n<div>\n<div style=\"position: fixed; bottom: 10px; right: 20px; z-index: 2147483647;\"><\/div>\n<\/div>\n<div>\n<div style=\"position: fixed; bottom: 10px; right: 20px; z-index: 2147483647;\"><\/div>\n<\/div>\n<div>\n<div style=\"position: fixed; bottom: 10px; right: 20px; z-index: 2147483647;\"><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Understanding your invoice All new\u202faccounts require upfront payment of all applicable charges for your order to be processed. Your \u2018billing anniversary\u2019 date is the day you sign up with MATE. This will be your anniversary date for the life of your account and cannot be changed. Once established, MATE accounts are billed in advance and&#8230;<\/p>\n","protected":false},"featured_media":0,"template":"","faq_category":[55,56,57,5],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v20.6 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>How to read your invoice and understand the charges | MATE<\/title>\n<meta name=\"description\" content=\"Learn how to understand and interpret the charges on your MATE invoice with our detailed FAQ. 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