Useful Information: Managing Your Invoices - View and pay online

NewNet's online order and customer management system provides users with easy access to manage their own account - check invoices, pay outstanding charges, check and manage contact details etc.

Logging IN...
Roll the mouse pointer over the 'Login' tab in the menubar at the top of the page. Scroll down to the Order Login option and click the mouse. You will be taken to the existing customer login (see image at top of this page) where you can enter your email address and password. Click the Login button to enter the management system.

Once logged in you will be presented with a list of options (shortened version shown here!)

Click a link to select an option. To manage invoices, pay on-line etc., select the first option 'View/Pay Invoices'. You will be presented with a listing of all invoices on your account. Unpaid invoices are shown in bold type and with a check box at the right hand side of the list.

To view a specific invoice, click on the invoice number (shown in grey on the left). Use the buttons at the bottom of the list to show all, show unpaid or invoices for a specified month (select from the drop down boxes.

To pay an invoices, or a series of invoices, check the boxes to the right of the unpaid invoice(s) and then click the Pay Invoices button.

Check carefully the details of the invoice (or invoices) that you have elected to pay online. When you are satisfied, click the Next button to continue to the pay by card section.

Enter the details of your payment card as required. Check the box to indicate that you have read and agreed to abide by the terms and conditions and then click Next to continue.

If you have any problems with payment or with details on the invoices shown on your account, please contact NewNet Accounts Dept on 01329 226720