ALL billing is done in 30 day cycles commencing from the date listed on the initial invoice. The initial invoice is included in the delivered Modem package and should be kept for future reference ALL monthly invoices are sent via electronic mail and clients are responsible for ensuring a valid email address is provided. Any outstanding amounts not paid by the final due date listed on electronic invoices will be subject to suspension of service.
Method of payments - Cash, Cheque, MasterCard, Visa, EFPOS, Internet Bill Pay, Telephone and ATM banking & Direct Account Transfers.
Payments of accounts can be made by
Visiting our office at 2 Carpenters street Garden City Raiwai
Via mail to Unwired Fiji PMB Suva
At any ANZ branch with deposits slips supplied by unwired
Direct Account Transfers with ANZ and WESTPAC
At any Post Fiji branch with printed copy of your invoice.
Telephone ATM and Internet Banking with ANZ and WESTPAC
Customers, who are registered for internet/phone/ATM bill pay, may need to call your bank and register Unwired Fiji as one of your additional billers
Unwired Biller Code 10213
Billers Payment advice
is your Customer Number found on your Invoice
If you have any queries with your account please call our Accounts department during office hours on 3275040
Please avoid the inconvenience of disconnection and reconnection and ensure your invoices are paid on time. Reconnection of suspended service incurs a $20 fee.
