Monthly Plans
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(How we can contact you - not to be given out to callers.)
My Reception
The Authorised person lodging this Service Application.
These services require prepayment by credit card. Billing is based on a calendar month. Plan fees will be charged to your credit card prior to commencement of service. Excess usage charges will be billed in arrears along with next month’s plan fee on the first business day of the month, and your call log report and tax invoice will be emailed to you at this point.
We reserve the right to charge your credit card prior to month end if your excess usage exceeds the plan by over 100%, however, you will be notified by email prior.
Notification of cancellation of the service must be received prior to the first of the month or else the next month’s plan will be charged.
The service will commence immediately upon set up.
Upon entering your credit card details a unique SERVICE REFERENCE number will be generated and you will receive confirmation that your Service Application has been received. Client Services will then contact you to advise your diversion number on our system and that your service is ready to use.
Overview of Terms and Conditions All plans must be paid in advance (excluding excess call charges, which are billed in arrears). If an account is not in credit, the service may be suspended. Reception.net.au will always aim to provide the best service possible but cannot be responsible for any indirect or consequential loss arising from the service; The account will not be used for any illegal or anti-social purposes, including obscene, abusive, fraudulent or otherwise unacceptable purpose. For the full terms and conditions, please refer to our website.
For the full terms and conditions, please refer to our website.