Find out about the various account fees that may apply to your services.
Reconnection fees
- A reconnection fee of $43.50 per service applies if we suspend your services for non-payment (a maximum of three reconnection fees per account will apply)
- A reconnection fee of $63 applies per broadband/landline service if you move house. The fee may differ depending on the property, contact us for more information. Message us
Example of fees that may apply:
You have three mobiles connected on your account and service for these mobiles is suspended due to non-payment. A reconnection fee per mobile will apply, $43.50 x 3 = $144.90 total reconnection fees.
Early termination fees
An early termination fee applies if you:
- Cancel your Spark service part way through your contract term
- Fail to pay your account and we disconnect you part way through your contract term
For information on how long your contract has left please contact us. Message us
Late payment fees
- Residential: $18.40
- Business: $18.40, or 1.66% of the outstanding bill, whichever is greater
- A late fee applies for overdue balances greater than $50
- Any payment received after a bill's due date is a late payment
- If you have a question about your bill, we waive the late fee until we've resolved the issue. Any other charges on your account will be subject to late fees.
- Late fees include GST, if applicable
- To avoid late payment fees, set up direct debit. Set up direct debit in MySpark
Paper invoice fee
- The $3.50 paper invoice fee is for customers who receive their bills via the post.
- Switch to an online bill and we’ll email you a copy of your bill each month as soon as it’s available. You'll save $42 each year.
- You can view your current and past 18 months bills in MySpark online or in the Spark app. View bills in MySpark
- When you register for MySpark and add your account number, we’ll switch you to online billing. You can change the email address used for billing in MySpark. Change email address in MySpark
Note: We email the bill to one person only. More people can have access to the account in MySpark, but we only email the bill to the person who first registered the account with MySpark.
Fault diagnostic fees
If you need a technician to visit your property to investigate the cause of a fault and/or repair the fault there may be a charge for this. A charge will show on your bill if:
- The cause of the fault is equipment inside your property
- There's no fault found
- The technician visits at the agreed time, but can't get access to your property
Costs for technicians are:
- A fee to locate the fault: $124.99 (including GST)
- Labour rate: $25.30 (including GST) per 15 minutes, plus any extra material costs
You can discuss with the technician what's involved to repair the fault, and what the costs are likely to be, before deciding to go ahead.
Note: The fee to locate the fault will still apply even if you don't have the technician repair the fault.
Credit and debit card fees
If you choose to pay upfront with a credit, debit or charge card, a surcharge will apply.
The credit/debit card surcharge for all cards from 1 May 2024, including one-off and recurring payments, is 0.87%* (plus GST, if any).
Until 31 April 2024: The credit/debit card surcharge for all cards, including one-off and recurring payments, was 0.6%* (plus GST, if any).
*Surcharges are subject to change.
You can avoid these charges by paying with POLi. POLi allows you to pay directly from your bank account via your internet banking service. Pay a bill using POLi
Please note that we are no longer accepting Diners Club cards for payments.
30 day notice period fee
It’s up to you to let us know if you want to cancel your service with us. As set out in our General Terms, once you’ve told us, you’ll have to continue to pay us for the next 30 days. After then, our agreement will end, and we’ll stop providing the service you’ve cancelled. However, if you don’t want to stay with us for those 30 days, you can choose to end your service straight away, but we may charge you a notice period fee.
- This fee is for the price of the service for another 30 days, and is calculated as a daily rate based on the month in which service is disconnected.
- The fee is calculated by dividing the monthly cost of the service by the number of days in the month (e.g. 31 for January, 30 for April, 28 for February).
- This daily rate will be applied for either 30 days or the balance of the 30 day notice period. For example if you give us less than 30 days’ notice before the date you want your service to end (e.g., 20 days), we calculate and charge you for the remaining days (i.e. 10 days).