|
|
|
|
|
|
Tuesday, March 16th, 2010, 7:18 AM AEST
|
|
| |
What would you like to do? |
 |
|
|
 |
MyDCSI
MyDCSI is your account portal. You can use it to view and modify personal details, billing history, and data usage, and even to pay your bill.
|
 |
Change my plan
To change your plan, please contact us via phone on 1300 66 55 75.
|
 |
Change account ownership
Click here to download the change of ownership request form. This form can be faxed, mailed, or delivered in person to DCSI.
|
|
|
|
|
| |
Payment Options |
 |
|
|
Paying in Person
Payments for accounts can be made in person at DCSI, our office is located at 62 Queen Street, Warragul. We accept cash, cheque, money order, EFTPOS and all major credit cards (We do not accept BPAY).
Paying by Post
You can post your cheque or money order to:
DCSI
PO Box 296
Warragul
Victoria 3820
Please make cheques and money orders payable to DCSI. Please also ensure that you write your account number or username on the back of the cheque or money order so that payment can be applied to the correct account.
Paying Securely Online
To make a payment using your credit card online, click here
Paying By Phone
To make a payment using your credit card call our office during our support hours on 1300 66 55 75.
Paying at your Bank, or via Internet Banking
Most Internet banking sites now let you direct deposit money in to other accounts, this may be termed "Pay Anyone".
From your banks web page, use the following details: (Please put your account number in the reference field so we know who the payment belongs to).
BSB number: 633-000
Account No: 105588545
Account Name: DCS Internet
Bank: Bendigo Bank Limited
NOTE: For the reference, ensure you enter your Customer ID# or Username so that payments can be appropriated. Please also note that payments via Internet banking or direct deposit may take up to 3 business days to clear.
Pay By Direct Debit
To arrange an automatically debit from credit card each month, please call our office during our support hours on 1300 66 55 75.
All accounts are due on the 7th day of the month.
ABN
52 451 326 847
|
|
|
|
|
|