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ACCOUNT No : 102652593291 Invoice Date : 01-JAN-23 Due Date: 15-JAN-23 Due Amount: 5026.6 |
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MODES OF PAYMENT
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Pay Online via My account Section of Portal (*Accessible from Home Network). |
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Pay online on our website |
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Pay at Bengaluru One centers |
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ACT Fibernet App |
| MY ACCOUNTS BENEFITS ON APP / PORTAL |
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* Pay your bill in easy steps |
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* View / Download your current and past bills |
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* Know your current usage |
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* Update your personal details |
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KEY POINTS |
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* Due date for payment is 15th of the same month |
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* Payment made will be credited to your account within 24 hours |
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* Payment receipts are available on portal post 48 hours of payment |
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* Late payment fee of 100/- shall be applicable if bill is paid post due date. |
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*Understand your ACT bill Monthly billing Customers
FT billing Customers
Due Dates
FT Renewals
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