Anniversary Billing
Accounts will be billed on the same day every 3 months for quarterly contracts and the same day each year for yearly contracts, from the date the client has signed up with Shine and is payable within 3 days of this invoice being sent to your nominated email account.

Paying By Direct Deposit
If you choose to pay by Direct Deposit you must include your domain name and invoice number on the deposit slip.

Account Name: Shine Media Group Pty Ltd
Bank: St. George Bank
BSB: 112-879
Account Number: 065911307

Paying By Cheque/Money Order
If paying by cheque/Money Order you can only pay quarterly, bi-annually or annually and must be made payable to:

Payable to: Shine Media Group Pty Ltd
Mail To: PO Box N485, Grosvenor Place SYDNEY NSW 1220

Late Payment Fees
A late payment fee of 3% of the total amount due will be applied for each 24-hour period the account has not been paid in full.

Any accounts not paid by the due date will have such account suspended until all money owed is paid in full. If an account has been suspended for more than 28 days the account will be terminated and all content deleted from our servers. Such termination or suspension will not relieve Customer of responsibility for the payment of all accrued service fees, or any collection fees.

If an account has been suspended a reconnection fee will be applicable and the account will not become active until all monies owing are paid in full.