Mweb Billing Explained
No-one likes to be left guessing when it comes to how much they're going to pay and when.
We hope this quick Q&A will answer all of your questions when it comes to Mweb's billing rules and processes.
Common Billing Questions
-
Why do I need to pay an Upfront payment?
Upfront payments are applicable to:- Fibre orders which are subject to an Order Processing Fee;
- LTE orders which are subject to any Hardware payments.
These upfront fees will be debited on the same day the order is placed.
-
I have accidentally inserted the incorrect banking details upon signup:
Ensure that the bank details provided for your order is accurate and up to date. Failure to provide correct bank details may result in a debit order fee being applied to your account and could lead to your order being delayed or cancelled. Kindly double-check the information you have provided to avoid any inconvenience or additional charges. To correct your bank details, please click on the following link: Billing Home
-
I just signed up for a new product When will I be billed?
New products are only billed for once they become active, billing should occur within 5 days of product activation.
-
When do I get charged for hardware, or installation fees?
If your new product includes a hardware purchase, or installation charges you will be billed for these immediately on sign up.
-
When will monthly payments come off my account?
After the initial activation subsequent payments are collected on the last working day of each month.
-
When will my Mweb subscription be paid?
Mweb billing occurs in advance, at the beginning of the calendar month.
-
Why did I get charged a Pro-rata amount?
If you sign up for a new product before the end of the calendar month, but after the 26th, you will need to pay a partial subscription for the remainder of that month. This is called a pro-rata (or proportional) amount. In that month you will pay both the pro-rata amount and your full subscription for the following month.
Was this article helpful?
