Our invoices are currently issued monthly on the 27th of the month, and customers have 20 business days to make payment (for copper and fibre services).  We occasionally issue ad hoc invoices on other dates, and customers also have 20 business days to pay those.


Our billing that is processed monthly generates the Chorus eBill file, which contains all invoice data for the month.

The eBill files are then placed on our Secure Internet File Transfer (SIFT) site where you can download it.

Related documents & resources

Access your eBill.
Log in or register for our SIFT tool to access your eBill.