Your Servers Australia Invoice

Standard Invoicing terms.

Servers Australia's standard payment terms require monthly invoices to be paid in advance. 

Your Monthly Servers Australia invoice will be generated 10 days before the due date and is in advance of your coming monthly service period.  

As an example, you may receive an invoice on the 21st of January with a due date on the 1st of February.  An invoice generated on this date will cover the payment of your services from the 1st of February till the 28th of February.  

Additional Options

We can provide options for Quarterly, Semi-Annually, and Annual billing on request with a minimum notice of 30 daysin writing provided to the Billing Team. (These are different to our Prepayment Rewards options) 

We also offer extended payment terms for approved customers.

If you would like to request a change to your billing periods, request approval for extended terms or align billing periods for all the products under your account, please create a billing request via the mysau.com.au portal.