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Bill type 2

The images below show a sample of a typical bill. To find out more about an item on the bill, refer to the number next to that item.  

Note that the bill image below is not your actual bill. It has been provided for illustrative purposes only.

Page 1        Cover and Payment Details

1. Name and address details: Email address (that invoice might be sent too) This can also include other relevant billing data for your team e.g. Purchase Order Number, Contract Reference, Building Name etc.

2. Invoice Number: Unique invoice reference number for this bill.

Date: The date the invoice/bill was issued.

Invoice Period: The period that the charges apply to.

3. Customer Account Number: This, coupled with your Invoice Number, allows us to pinpoint any charges that you may be enquiring about.

New Charges: Charges for services charged on page 4 or the current period.

Due Date: The latest date that payment should be made. This is static at 30 Days or as otherwise set out in your contract.

4. Total Amount Due: This includes new charges and any overdue/brought forward/opening balance.

5. Opening Balance: This is the total value of overdue amounts that have remained unpaid from previous bills. Any payments made 5 days prior to the issue date will be included in the current invoice (excluding bank processing times).

Page 2        Contact and Billing Information

6. Check out more online: For more details, you can log into My Business Portal or InsightPlus for more reporting options.

Note – If your account is managed, you would have received a summary bill with an “Account Charge Breakdown” section on the last page. To find your itemised details, please log into the “eFRAMS” reporting tool.

Alternate Bill Payment Method: Ensure that any alternate payment includes your invoice and account number.

Note – Some charges from previous months may appear on your bill. This is because they were processed after the relevant invoice period. 

Page 3        Summary of Charges

7. The Charge Summary shows a summary of charges and discounts that are detailed within the bill. This summary groups your charges by description.

The quantity identifies the number of active services, regardless if they are charged.

- Mobile can include Data, Calls, SMS, MMS, Voicemail, Rate Plans or S&E (Service and Equipment – monthly charges).

- Data can include S&E (Service and Equipment – monthly charges), upload and download internet fees.

- Hardware (handsets or any physical device) will show as Equipment with a reference number to the “Optus Purchase Order”.

- Inbound is for any usage (National, Mobile or Local) and monthly fees attached to 13, 1300 and 1800 services.

- Outbound can include usage (Local, Fixed to Mobile, DC to Local, National etc.) and monthly fees attached to PSTN, ISDN, Multiline and Evolve Voice services.

- Managed Services related to ICT, such as cloud calling, Teams, Routers, storage equipment and racks (data centre).

Page 4        Payments and Adjustments

8. Payments: This shows any payments made on the account during the Invoice Period (see page 1).
Payments are normally due within 30 Days or as set out in your contract. If any charge is in dispute, only that charge amount can be withheld until the dispute is resolved. The rest of the invoice is payable.

Adjustments: Adjustments made since your last bill. This may include, for example, Excess Usage Fees, Service Cancellation Fees, etc.

Page 5        Service Charge Details (Monthly and Usage) - 1300, 1800 and 13 numbers

9. The following pages breakdown the service and usage details summarised on page 3.

- Recurring Charges: This is a summary of all your monthly recurring charges. Recurring charges are charged in advance or arrears, depending on product. This is calculated on your bill day. In this example, the relevant period is the 1st to the 30th or 31st of the month.

- Recurring Charge can also include any part month charge that is due to changes in rates or when the service was activated. In this example, the charges apply to the period between 19 October 2023 to 27 October 2023, and 28 October 2023 to 27 November 2023 (see example on page 10).

- Usage Charges: This is a summary of the variable charges for usage in the invoice period. This will show either in minutes, seconds, calls, MB, users or messages, depending on the type of usage.

Examples of charges:

  • 1300, 1800 and 13 numbers on page 5 and 6
  • Multiline channels/numbers on page 7
  • Mobile (Gov Flex Plan) on page 8
  • Evolve Data (IP VPN Service) on page 8
  • Evolve Voice numbers on page 9 and 10
  • ICT Managed Services on page 10
Page 6        Service Charge Details (usage) - 1300, 1800 13 Numbers

 

 

 

Page 7        Multiline channels/numbers
Page 8        Mobile (Gov Flex Plan) and Evolve Data (IP VPN Service)
Page 9        Evolve Voice Numbers
Page 10      Evolve Voice numbers and ICT Managed Services

 

 

 

Cannot find what you're looking for? Please contact the Optus Service Desk or log an enquiry via My Business Portal

Pro-Rate Calculation – Bill Type 1
  • $Total charge (ex GST) = $MRC - if the service start date is before the billing period of the current month
  • $Total charge (ex GST) = ($MRC *NAD/NTDM) + $MRC - if the service start date is in the billing period of the current month
  • $Total charge (ex GST) = $MRC *NAD/NTDM - if the service terminated date is in the billing period of the current month

Where

  • $MRC = monthly recurring charge (ex GST)
  • NAD = Number of days the service is active in the current billing period
  • NTDM = Total number of days in the current billing periodOther Charges & Credits: These are one-off charges or credits applied to your account. For example, establishment charges

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