Your first Ezi Broadband bill can look a little different from your regular monthly bills.

That's because your first payment (on the day your service starts) covers your initial month in advance, while your first official invoice — sent during the next billing cycle — includes both forward charges and adjustments for any unused days before activation.

This article explains how it all works so you can easily make sense of your first bill.

Why your first bill looks different

Ezi Broadband bills are generated monthly in advance, but your very first payment happens when your service is activated.

This means:

• You're charged upfront for the rest of the month in which your service starts.
• Your first official bill (sent early the following month) includes:
  • Your plan access fee for the upcoming month, and
  • A credit adjustment for the days before your service became active.

Example – how it works

Let's say your service activates on 14 October.

14–31 October (initial payment made at activation): This is charged upfront at signup and covers the remainder of your first month.

1–30 November (access fee for the upcoming month): This is billed in your first official invoice.

1–13 October (days before activation): These days are credited back on your first invoice since your service wasn't active yet.

Your first official bill (issued early November) would therefore show your access fee for November (in advance) and a credit adjustment for 1–13 October.

This ensures you only pay for active service days and your ongoing billing remains aligned with your standard monthly cycle.

What your first payment covers

When your service activates, your card or account is automatically charged for the remainder of the current month's service fee.

From your second month onward, you'll simply pay your plan's standard monthly rate on your regular billing date.

Common reasons your first bill may appear higher

Your first invoice can sometimes look higher than your plan price due to:

• Your next month's access fee being billed in advance
• One-time setup or activation fees
• Pro-rata adjustments if you changed plans mid-month

This is normal and aligns your billing cycle going forward.

Quick tips to keep in mind

• Bills are issued in the first week of each month.
• You'll receive your invoice by email and in your online portal.
• Payments are processed automatically by direct debit.
• From your second bill onward, your monthly charge remains consistent.

Need help with your bill?

1. Visit our website and speak to Eve, our AI assistant, in the bottom right corner of the screen.
2. If you'd rather chat with a human, just let Eve know and you'll be transferred to a real person within the same chat window.
3. Head over to the homepage of our help centre and submit a ticket.
4. Email us at accounts@ezicom.com.au
5. Call us on 132 EZI (132 394).