- Telecom Services
- Info Pack
Telephone bills are generated automatically using the call data records stored within our systems for the telephone calls carried through our network registered against your account.Â Â We aim to deliver our customer invoices on a monthly basis on or around the 1st of every month.Â Our invoices and call data records are delivered electronically to the email address provided when registering for our services.
If you have already set up a Direct Debit with us, you do not need to do anything, we will collect payment automatically. To set up a Direct Debit, you can do so securely by clicking here.
To pay your invoice by BACS please contact your bank or building society quoting Numbergroup, Lloyds Bank PLC, bank account number xxxxxxxx and sort code xxxxxx Details given on your invoice.Â Please reference your invoice number or NumberGroup supplied telephone number.
Please direct any account queries or responses to us as firstname.lastname@example.org