NEXUS ISP DIVISION NEW BILLING PLATFORM

 

All clients of the NEXUS.NET Internet Services Division (ISP) are advised to please take note of our new billing platform implemented from 1 March 2019.

Invoices will be generated automatically on or around the 20th each month, for invoices due 1st of the new month.  All services are payable monthly, in advance on the 1st each month.

Our system will block clients who do not pay timeously.  Please add email noreply@nexus-net.co.za to your safe emails list, or check your spam folder for this address. Invoices are sent from this address.

 

For queries on such invoices, email please accounts@nexus-net.co.za for a personal reply.

BANKING DETAILS HAVE CHANGED:

Our new bank details for all ISP services invoices are:

ABSA Claremont Branch

Account: 4095242560

Code: 632005

VIEW YOUR INVOICES ONLINE

You can review your services and see invoices due or paid by logging in to our online platform.

Login here: https://my.nexusbroadband.co.za/portal/login

Use your email as Username and usually password is your cellphone number, else you can reset your password.

NEXUS.NET Wired and Wireless CC

Suite 6, Burlington Arcade, 393-409 Main Road

Wynberg, Cape Town

 

PO Box 30851

Tokai, 7966

 

Office: 087 230 0103   Fax: 086 532 4537

Available from 7am – 5pm weekdays only

NEXUS SUPPORT DESK NUMBER: 087 230 0103

Nexus © 2019 •  Website by Ginjared Design