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Arrow Up Payment Methods


Home - Support - Accounts and Billing - Payment Methods - Cheque and Money Order

Accounts and Billing

Information about paying your account via cheque or money order. Internode only accepts cheques from Australian Financial Institutions and money orders from Australia Post.

Paying by Cheque or Money Order

Choose which billing system applies to you:

My Internode and Invoice/Account number example for our old billing system My Internode and Invoice/Account number example for our new billing system

Advice for our old billing system

Cheque

Internode only accepts cheques from Australian Financial Institutions.

  • The cheques must be made payable to Internode Pty Ltd.
  • You must write your Internode Customer Number on the back of the cheque to allow the payment to be correctly identified and applied to your account.

 

Money Order

Australian Money Orders (AMO) can be purchased at any Australia Post outlet. Internode only accepts Australia Post Money Orders.

  • The Money Order must be made payable to Internode Pty Ltd.
  • You must write your Internode Customer Number on the back of the money order to allow the payment to be correctly identified and applied to your account.

 

Posting your Cheque or Money Order to Internode

Cheques and Money Orders should be addressed to:

Internode Pty Ltd
P.O. Box 284
Rundle Mall S.A. 5000


Advice for our new billing system

Cheque and Money Order payments are not supported in our new billing system at this time. Please pay by Credit Card, Direct Debit or BPay.

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