Home ๐Ÿ’ณ Billing & Payments

๐Ÿ’ณ Billing & Payments

Everything you need to manage your Pickle billing. Learn how to read your invoice, set up payments, update billing details, understand charges, download past bills, and resolve common billing issues.
Pickle Admin
By Pickle Admin
โ€ข 22 articles

๐Ÿ“˜ Your Pickle Bill Explained: How to Read and Understand Your Monthly Invoice

Understanding your Pickle bill is easy when you know how each section works. This guide explains every part of your invoice, including charges, payment options, usage details, and where to find past statements. This article covers: - How Pickle sends your monthly bill - What each section of your invoice means - How to read a summary vs detailed bill - How to check your account balance - Frequently asked billing questions How Pickle Sends Your Bill (Email + My Pickle) Each month, Pickle emails your invoice to your nominated billing address. You can also access, download, or pay any invoice through My Pickle, including older bills. Invoice Summary: Key Information at a Glance The first page of your Pickle invoice includes: - Account and invoice numbers - Billing period - Issue date - Amount due - Payment due date - Payment options This information gives you a quick overview of what you owe and when itโ€™s due. Payment Options Pickle supports several payment methods: - Direct Debit (recommended) - Credit or debit card (surcharge applies) - EFT bank transfer - BPAY (if enabled for your account) Direct Debit payments are processed automatically on the 15th of each month. Detailed Spend: Understanding Your Usage and Service Charges Your detailed bill may show: - Monthly charges for each service - Usage summaries (data, calls, PBX usage) - Fees outside your plan - Licence or add-on charges - A 12-month spend graph to help track your costs This section gives full visibility over how your charges are calculated. Where to Find Previous Bills You can download copies of every invoice within My Pickle โ†’ Billing History. ๐Ÿ“š Related Articles - Your First Bill Explained - How to Update Billing Details - How Direct Debit Works

Last updated on Feb 06, 2026

๐Ÿ“š Bill Glossary

A simple guide to help you understand common billing terms, line items, and phrases that appear on your Pickle invoice. Billing doesnโ€™t need to feel complex โ€” hereโ€™s what everything means in plain English. ๐Ÿ“˜ Common Billing Terms Account Number A unique number assigned to your Pickle account. Use this whenever you contact us about billing or support. Invoice Number A unique ID for each bill issued. This helps us track individual invoices, payments, adjustments, and disputes. Billing Period The date range you are being billed for. Example: 1 June โ€“ 30 June Service Activation Date The date your Pickle service was switched on. Your first bill may include pro-rata charges depending on this date. Pro-Rata Charge A partial charge covering the days between your activation date and the start of your next monthly billing cycle. Monthly Plan Charge The standard monthly cost for your Pickle service, billed one month in advance. Usage Charges Any additional charges outside your standard plan, such as: - Excess data usage - Call minutes not included in your plan - Additional features or licences - Pay-as-you-go usage Add-On Charges Charges for optional extras, including: - Additional phone numbers - Hardware licenses - IT support or managed services - Premium features Credit / Adjustment A negative amount applied to your bill. This could be from: - A billing correction - A credit weโ€™ve applied - A promotion or goodwill gesture Overdue Balance Any amount unpaid from a previous billing period. Youโ€™ll need to pay this before your next invoice due date. Payment Surcharge A small fee applied when paying with credit or debit cards. These appear on your next bill and are calculated based on the payment amount. Direct Debit Date If you pay via Direct Debit, your payment is collected automatically on the 15th of each month. GST Goods and Services Tax (10%), applied to eligible charges. ๐Ÿ“Š Example Bill Breakdown (Optional Screenshot Section) Insert screenshot of sample invoice. Callouts: 1. Invoice number & billing period 2. Current charges vs. overdue charges 3. Monthly plan cost 4. Usage and add-on charges 5. Credits or adjustments 6. Total amount due โ“ Frequently Asked Questions Why are there multiple line items for the same service? This happens when your service started mid-cycle, or when add-ons were added at different times during the month. What does โ€œpending creditโ€ mean? A credit has been applied but may not reduce your balance until your next billing cycle. Why do some amounts show as $0.00? Some usage types appear for reference only โ€” even when they are included in your plan and not charged. Why do I see pro-rata charges? These reflect the partial month between your service activation date and your billing cycle start date.

Last updated on Feb 06, 2026

๐Ÿงพ Your First Bill Explained

Your first Pickle bill may look a little different โ€” and thatโ€™s completely normal. This guide explains how your first invoice is calculated, why the total may be higher than expected, and what to expect from your second bill onwards. ๐ŸŽ‰ Welcome to Pickle! Hereโ€™s how your first bill works. Your first bill will usually include two types of charges: 1๏ธโƒฃ Pro-rata charges (partial month) This covers the days between the date your service was activated and the end of your billing cycle. Example: If your service starts on the 10th and your billing cycle ends on the 30th, youโ€™ll be billed only for those 20 days. 2๏ธโƒฃ One full month in advance Pickle charges one month ahead, similar to most telcos. This ensures your service is paid and active for the upcoming billing period. ๐Ÿ“… Why your first bill may look higher Most customers see a higher first bill because it includes: - Part-month pro-rata charge - One upcoming full month - Any extra services added during setup - Any applicable installation or setup fees - Card surcharge from the initial payment (if paid via card) Your second bill will usually reflect your normal monthly cost. ๐Ÿงพ Whatโ€™s shown on your first invoice Your bill will clearly display: - Billing period - Activation date - Pro-rata charges - Next full month charge - Total amount due - Payment due date - Your Pickle account number and invoice number Each invoice has a unique number โ€” handy if you ever need help from our team. ๐Ÿ’ณ How payments work on your first bill You can pay your invoice using: - Direct debit (recommended) - Credit or debit card (surcharges apply) - EFT bank transfer - BPAY (if available on your account) If youโ€™ve enabled Direct Debit, payments process automatically on the 15th of each month. ๐Ÿ” Example: How the charges are calculated Hereโ€™s a simplified example of what your first invoice may include: Charge TypeDescriptionAmountPro-rata charge10 days of service$22.00Next monthโ€™s planBilled 1 month in advance$69.00Setup or licence feesIf applicable$5.00Total Due**$96.00** This is only an example โ€” your actual charges will depend on your services. ๐Ÿ“ธ Add Screenshots Section (optional) Screenshot: First Bill Breakdown Insert image showing pro-rata + full month charges. Callouts: 1. Activation date 2. Pro-rata charge 3. Next month in advance 4. Total due 5. Invoice number โ“ Frequently Asked Questions Why does my first bill include extra days? This covers the days between your service activation and the end of your billing cycle. Will every bill be this high? No โ€” your first bill is the only one that includes a partial month + a full month. Future invoices reflect your regular monthly rate. What if my service was delayed or activated late? Your pro-rata charge reflects the actual days your service was active โ€” youโ€™re only billed for what you used. I added a phone system/extra service after signing up. Will that appear here? Yes โ€” any additional services, licences, or hardware fees applied during the setup process will appear on your first bill. When will my next bill arrive? Invoices are issued monthly and emailed to you automatically. You can also view all invoices in My Pickle โ†’ Billing.

Last updated on Feb 06, 2026

๐Ÿ’ธ How to Pay Your Pickle Bill

Pickle makes paying your bill simple. You can choose from several secure payment options including direct debit, credit/debit card, bank transfer and more. This guide explains each payment method and how to update your details in My Pickle. ๐Ÿ’ณ Payment Options Pickle supports multiple ways to pay your bill. Choose the one that works best for you. ๐ŸŸข 1. Direct Debit (Recommended) Direct Debit ensures your invoice is paid automatically every month โ€” no manual payments, no late fees, no missed due dates. Key points: - Payments are processed on the 15th of each month - Youโ€™ll receive your invoice before the debit occurs - Update your bank or card details anytime in My Pickle - Youโ€™ll be notified if your payment fails Direct Debit is the recommended payment option for business and strata customers. ๐Ÿ”ต 2. Credit or Debit Card You can pay securely online using Visa, Mastercard or AMEX. Quick facts: - Processing fees apply (shown at checkout) - The surcharge will appear on your next invoice - Payments are applied to your account instantly How to Pay by Card 1. Open your invoice email 2. Click Pay Now 3. Enter your card details 4. Confirm the payment ๐ŸŸก 3. Bank Transfer (EFT) Prefer to pay via your bank? You can transfer funds directly to the account details listed on your invoice. Important: Include your invoice number or account number as the payment reference to avoid delays. ๐ŸŸ  4. BPAY (If Available on Your Account) Some accounts may support BPAY payments. Check your invoice for: - BPAY Biller Code - Reference Number ๐Ÿ“ฅ How to Update Payment Details in My Pickle You can change your payment method or check existing details anytime. Steps: 1. Log in to My Pickle 2. Go to Billing 3. Select Payment Methods 4. Add or update your credit card or bank account 5. Save changes ๐Ÿ“ธ Screenshot placeholders Replace these with real screenshots from your billing portal. Screenshot: Payment Options Page Insert screenshot of Pay Now page Callouts: 1. Pay Now button 2. Direct Debit settings 3. Card payment option Screenshot: Adding Payment Details Insert screenshot of payment method form Callouts: 1. Card fields 2. Bank account fields 3. Save button โ“ Frequently Asked Questions Why am I being charged a card surcharge? Card providers charge processing fees, which are passed through at cost. These appear on your next invoice. Will I get a receipt for my payment? Yes โ€” youโ€™ll receive a confirmation email once your payment is processed. My Direct Debit failed โ€” what should I do? Check: - Funds available - Card not expired - Bank account details are correct You can retry the payment manually via My Pickle. Can I pay multiple invoices at once? Yes. If your account has an outstanding balance, any payment made will first apply toward overdue amounts. I made a payment but my bill still shows unpaid. Why? Bank transfers and BPAY can take 1โ€“3 business days to appear. If itโ€™s been longer, contact our support team.

Last updated on Feb 06, 2026

โ“ Billing & Payments FAQ

This FAQ answers the most common questions about billing, due dates, surcharges, payment methods, and how Pickle processes your monthly charges. ๐Ÿ—“๏ธ When is my bill due? Your due date appears clearly on every invoice. - Most customers are billed on the 15th of each month - A small number of legacy accounts are billed on the 28th If you're unsure which one applies to you, check your latest invoice. ๐Ÿ”„ Can I change my due date? No. Billing dates are fixed and determined by your account type and billing cycle when your service was created. Due dates cannot be changed. ๐Ÿ’ณ Why was I charged a surcharge? Payment processing providers charge fees for handling credit card and direct debit transactions. Pickle passes all payment processing fees through at cost, including: - Credit card payments - BECS Direct Debit payments These fees are applied automatically by the payment processor and shown on your invoice. ๐Ÿ’ธ What payment methods do you accept? You can pay your Pickle bill using: - Direct Debit (BECS) - Credit card - Debit card - Bank transfer (EFT) - BPAY (if enabled on your account) Direct debit is recommended for simplicity, but processing fees still apply. ๐Ÿ“ฅ Where can I download my invoices? All invoices are available in My Pickle โ†’ Billing โ†’ Invoices. You can download PDFs for accounting, tax, and reporting at any time. ๐Ÿ“ˆ Why is my first bill higher than I expected? Your first invoice may include: - Pro-rata charges from the date your service activated - Your first full month billed in advance - Any one-off setup or hardware charges Following bills return to your regular monthly amount. ๐Ÿ’ฐ What happens if my payment fails? If a payment fails: 1. Youโ€™ll receive an email or SMS reminder 2. You may be asked to update your payment method 3. The system will retry the payment 4. Late fees may apply if the account remains unpaid To avoid failed payments, ensure your card or bank details are up to date. ๐Ÿšซ Will my service be restricted if my account is overdue? If an account remains unpaid for an extended period, service suspension may occur. We always send reminders prior to any action. If youโ€™re experiencing difficulties, please contact us early โ€” weโ€™ll work with you to find a solution. ๐Ÿ’ณ Can I remove or change my payment method? Yes. You can update or remove your payment details in My Pickle โ†’ Billing Details. Changes take effect immediately. ๐Ÿงพ I donโ€™t recognise a charge on my bill โ€” what do I do? Contact Pickle Billing and weโ€™ll review the invoice with you. Most discrepancies are linked to: - Plan changes - Partial-month (pro-rata) charges - Add-on services - Payment surcharges Weโ€™re happy to clarify any item. ๐Ÿ” Can I get a copy of past bills for tax or auditing? Yes โ€” all past invoices can be downloaded anytime from My Pickle โ†’ Billing. ๐Ÿ“ž Who do I contact for billing support? You can reach Pickle Billing via: - Live chat - Email - Help Centre request - Phone (if available on your plan) Weโ€™re here to help.

Last updated on Feb 06, 2026

๐Ÿ’ณ Pickle Billing Glossary & Common Charges

Clear explanations of common billing charges you may see on your Pickle invoice, with plain-English explanations and examples. How to use this guide If you see a charge on your invoice that you donโ€™t recognise, find it below to understand: - What the charge means - Why it appears - When it usually applies If something still doesnโ€™t look right after checking this guide, Pickle Support can help review it with you. ๐Ÿ“„ Pro-rata Charges What it is A partial charge covering the period from when a service starts or changes until the end of your billing cycle. Why it appears If your service or plan changes part-way through the month, youโ€™re only charged for the days used. Example You upgrade your plan on the 10th of the month โ€” the bill includes a pro-rata charge for the remaining days. ๐Ÿ“… Month in Advance What it is A one-month charge paid upfront for a post-paid service. Why it appears Business services are billed in advance. When you start or change a plan, the first bill includes: - Pro-rata usage, plus - One month paid in advance Important This is not a penalty. If your service ends, this amount is credited on your final bill. ๐Ÿšš Delivery Fee What it is A charge for delivering physical equipment such as modems or phones. Why it appears Covers part of the logistics and handling cost for device delivery. ๐Ÿ—๏ธ NBN New Development Charge (NDC) What it is A charge set by nbnยฎ for first-time connections at new developments. Why it appears Applied when nbn infrastructure is installed for the first time at a new property. Who sets it This charge is set by nbnยฎ, not Pickle. ๐Ÿ”Œ Subsequent Installation Charge (SIC) What it is A charge for adding an additional nbn service at the same address. Why it appears If you request a second nbn connection, additional nbn equipment may be required. ๐Ÿง‘โ€๐Ÿ”ง Professional Installation (PIK) What it is A technician visit to install, repair, or configure services onsite. Why it appears Applied when: - A technician is requested, or - Onsite work is required beyond standard activation โ›” Early Termination Charge (ETC) What it is A fee for ending a service before the agreed contract term. Why it appears The service was cancelled before the minimum term was completed. ๐Ÿ“ฆ Non-Return Fee What it is A charge for equipment not returned after replacement. Why it appears If a device isnโ€™t returned within the required timeframe after being replaced. ๐Ÿ’ณ Payment Processing Fee What it is A small fee for card payments. Why it appears Some payment methods (credit or scheme debit cards) incur higher processing costs. How to avoid it Pay by direct debit or bank transfer where available. โฐ Late Payment Fee What it is A fee for bills paid after the due date. Why it appears Covers part of the administration and reminder costs. Tip Setting up direct debit helps avoid late payment fees. ๐Ÿ“Š Extra Usage Charges What it is Charges for usage beyond plan allowances (legacy plans only). Why it appears Data or call usage exceeded the planโ€™s included limits. Note Most current Pickle business plans include usage protection. ๐ŸŒ International Calling Charges What it is Charges for calls or SMS sent from Australia to international numbers. Why it appears An international calling pack wasnโ€™t active, or the destination wasnโ€™t included. โœˆ๏ธ International Roaming Charges What it is Charges for calls, texts, or data used overseas. Why it appears Roaming was used without an active roaming pack. ๐Ÿ“ก Equipment Charges (Modems & Devices) What it is Charges for purchasing or replacing equipment. Why it appears A modem or device was: - Purchased outright, or - Added on a repayment plan ๐Ÿงพ Repayment Option What it is A monthly device repayment. Why it appears Equipment was purchased on a payment plan rather than upfront. ๐Ÿ” Monthly Plan Fee What it is The base monthly cost of your Pickle business service. Why it appears This is your standard recurring service charge. ๐Ÿ› ๏ธ Fee for Service (FFS) What it is Additional technician charges for work beyond standard installation. Why it appears Extra cabling, extended labour, or non-standard work was required. ๐ŸŒ GST (Goods and Services Tax) What it is A 10% Australian government tax. Why it appears Applied to most goods and services supplied in Australia. ๐Ÿ”Œ Service Connection Fee What it is A once-off activation charge for new fixed services. Why it appears Applied when a service is connected for the first time. ๐Ÿงพ Non-Electronic Payment Fee What it is A fee for paying via in-store or cheque. Why it appears Non-electronic payments cost more to process. Need help reviewing a charge? If youโ€™ve checked this glossary and still have questions: - Pickle Support can walk through your bill with you - Weโ€™ll explain what each charge relates to before taking any action

Last updated on Feb 06, 2026

Unused Services Are Still Active Services

Applies to: All Pickle customers Relevant roles: Strata Managers, Building Managers, Authorised Contacts Overview A Pickle service that is provisioned and active will be billed according to the agreed plan until a formal written cancellation is received and confirmed. This applies regardless of whether the service is being used. Active Services Bill Regardless of Usage Once a Pickle service is provisioned, billing begins and continues until the service is formally cancelled in writing. This applies to all service types: - Phone lines โ€” including common area phones, lift phones, and office lines - Cloud Phone Systems (Cloud PBX) โ€” including hosted extensions, hunt groups, auto attendants, and voicemail services - Business Phone Numbers โ€” including 13, 1300, and 1800 inbound numbers, local numbers, and ported numbers - Internet and broadband services - SIM and mobile services โ€” including SIMs in devices, lift phones, or emergency equipment Usage levels are not monitored by Pickle as a trigger to review or cancel a service. The following do not constitute a cancellation request and will not stop billing: - Verbal advice that a service is no longer needed - Removing a phone from the wall or a SIM from a device - Migrating to a new provider without formally cancelling existing Pickle services - Assuming Pickle will identify and cancel inactive services automatically Common Scenarios Where This Causes Issues Provider migration without cancellation A building moves to a new provider but existing Pickle services are not formally cancelled. Both providers bill for the same period. Equipment removed but service not cancelled A lift phone or common area phone is physically removed but the underlying line or SIM is never cancelled. Billing continues. SIM removed from a device A SIM is taken out of hardware and stored away. Removing a SIM from a device does not cancel the service โ€” billing continues. Strata management transition An incoming strata manager may be unaware of active Pickle services, resulting in charges going unnoticed or disputed later. Cloud Phone System not in active use A business closes a location or reduces staff but keeps the Cloud PBX active. Extensions, hunt groups, and features continue to bill even if no calls are being made or received. Business phone number retained after migration A 1300, 1800, or local number is ported away or a new provider takes over call handling, but the number is not formally released or cancelled with Pickle. The number remains active on Pickle's account and continues to generate charges. Written Cancellation Is Required To stop billing, an authorised contact must submit a written cancellation request to Pickle. - Written request required โ€” via the Pickle Portal or email to [email protected] - Authorised contacts only โ€” refer to the Authorised Contacts Policy - No backdating โ€” billing runs from service start to confirmed cancellation date; non-use periods cannot be reversed - Written confirmation required โ€” a cancellation is not finalised until Pickle confirms it in writing How to Cancel a Service Submit via Pickle Portal (24/7) or email [email protected], including: - Building address and Pickle account number - List of specific services to cancel - Requested cancellation date - Name and contact details of the authorised contact Pickle will issue written confirmation once processed. Retain this confirmation โ€” it is the formal record that billing has stopped. Do not assume the service is cancelled until confirmation is received. Auditing Active Services Strata Managers and Building Managers should review all active Pickle services at least annually. Pickle can provide a full list of active services on request. An audit is especially important during: - Building sale or settlement โ€” active services may transfer with the property if not cancelled - Strata management transition โ€” incoming managers should request a full account review as part of handover - Technology or provider migration โ€” all services being replaced should be formally cancelled with Pickle Emergency Lines Emergency lift phone lines and SIMs are subject to the same billing policy. They remain active and billing until written cancellation is received and confirmed. Before cancelling any emergency line, confirm a compliant replacement service is in place and operational. A building must not be left without a functioning emergency communication service. Disputed Charges for Inactive Services If a customer believes they have been charged for a service they considered cancelled, contact Pickle's support team as soon as possible. Pickle will investigate and review any documentation provided. Where no written cancellation was submitted, charges cannot be reversed โ€” this is why written cancellation and written confirmation are both required. If the dispute cannot be resolved through initial contact, refer to the Complaint Handling Process article. Key Takeaways - An unused service is still an active service โ€” Pickle bills for provisioned services regardless of usage - Written cancellation is the only way to stop billing - Cancellations cannot be backdated - Retain written confirmation โ€” a cancellation is not final until confirmed in writing by Pickle - Audit services regularly โ€” especially during transitions, migrations, and building sales - Emergency lines require special care โ€” confirm a replacement is active before cancelling Contact Pickle - Portal: Pickle Customer Portal โ€” 24/7 - Email: [email protected] - Phone: 1300 688 588 (business hours) - After hours: Available for clients with an extended hours agreement Pickle Office 12, 7-9 Churchill Ave, Strathfield NSW 2135

Last updated on Apr 07, 2026

Disputed Charges Policy

Applies to: All Pickle business customers and strata-managed accounts Overview A billing dispute is a formal challenge raised by a customer who believes a charge on a Pickle invoice is incorrect, unauthorised, or should not have been applied. A billing dispute is distinct from a general billing enquiry. A dispute means the customer has a specific reason to believe a charge is wrong and is requesting Pickle investigate and, where appropriate, correct it. Common examples: - Charged for a service believed to have been cancelled - Charged at an incorrect rate not reflecting the agreed pricing - Charged for a period not covered by the agreement - Duplicate charges appearing across invoices How to Raise a Billing Dispute Disputes must be submitted in writing via: - Customer Portal โ€” available 24/7 - Email โ€” [email protected] Clearly identify the submission as a billing dispute โ€” not a general enquiry. Include: - Account number - Invoice number or billing period in question - Specific charge(s) being disputed โ€” by line item or amount where possible - Reason for the dispute โ€” why the customer believes the charge is incorrect - Supporting documentation โ€” e.g. cancellation confirmation, signed agreement, relevant correspondence Providing complete information upfront reduces follow-up and speeds up resolution. What Pickle Investigates - Whether the service was active and provisioned during the disputed period - Whether a valid written cancellation was submitted and confirmed before the charges accrued - Whether the correct rate was applied per the customer's agreement - Whether any credits or adjustments were already applied - Call records, provisioning records, and account history where relevant Pickle may contact the customer during investigation if clarification or additional documentation is needed. Timeframes - Acknowledgement โ€” within 2 business days of submission - Standard resolution โ€” within 15 business days - Complex disputes (multiple periods, carrier charges, or third-party records) โ€” may take longer; customer will be notified with an estimated timeframe Possible Outcomes - Charge upheld โ€” Pickle provides written explanation why the charge is valid (e.g. no written cancellation received, service was active during the period) - Charge partially adjusted โ€” a credit is applied for the portion found to be incorrect; remainder upheld with explanation - Charge reversed โ€” full credit applied where the charge is found to be entirely in error All outcomes are communicated in writing with the basis for the decision. Charges Pickle Will Not Reverse - Charges for services that were active and provisioned during the disputed period where no written cancellation was submitted - Charges that fall within the customer's agreed contract terms, including minimum term commitments - Charges approved by an authorised contact through a confirmed service order If the Dispute Is Not Resolved to the Customer's Satisfaction 1. Internal escalation โ€” request the matter be reviewed by a senior Pickle team member 2. Complaint Handling Process โ€” refer to the Complaint Handling Process article for the formal complaints framework 3. Telecommunications Industry Ombudsman (TIO) โ€” free, independent dispute resolution: - Website: tio.com.au - Phone: 1800 062 058 Pickle encourages customers to exhaust internal pathways first, but customers are always entitled to contact the TIO at any time. Tips to Avoid Billing Disputes - Always obtain written confirmation when cancelling a service โ€” verbal cancellations are not sufficient - Retain copies of all cancellation confirmations, agreements, and pricing correspondence - Review invoices regularly โ€” raise disputes promptly, ideally within 30 days of the invoice date - Audit active services annually โ€” refer to the Unused Services article for guidance Key Takeaways - Disputes must be submitted in writing via the Portal or email โ€” not by phone - Pickle acknowledges within 2 business days and resolves standard disputes within 15 business days - Outcomes: charge upheld, partial adjustment, or full reversal โ€” all confirmed in writing - Charges for active services where no written cancellation was submitted will not be reversed - Unresolved disputes can escalate internally, through the Complaint Handling Process, or to the TIO at tio.com.au or 1800 062 058 - Retaining written cancellation confirmations is the most effective protection against disputes Contact Pickle - Portal: Pickle Customer Portal โ€” 24/7 - Email: [email protected] - Phone: 1300 688 588 (business hours) - After hours: Available for clients with an extended hours agreement Pickle Office 12, 7-9 Churchill Ave, Strathfield NSW 2135

Last updated on Apr 07, 2026

Early Termination and Contract Exit Policy

Applies to: Business customers, strata managers, and all services under a minimum contract term Overview When a Pickle service is cancelled before the end of the agreed contract period, specific obligations apply โ€” including potential early termination fees, notice periods, and equipment return requirements. This article explains how early termination works, how fees are calculated, the steps to request an exit, and the circumstances under which fees may be waived. What Is an Early Termination An early termination occurs when a Pickle service is cancelled or disconnected before the agreed minimum contract term has ended. Contract terms vary depending on the service type and agreement in place. The most common minimum terms are: - 12 months - 24 months - 36 months - 48 months Customers should refer to their service agreement or contact Pickle to confirm the minimum term applicable to each service on their account. Month-to-month services do not carry an early termination fee. Standard cancellation notice applies โ€” see the notice period section below. Early Termination Fee (ETF) If a contracted service is cancelled before the minimum term has expired, an Early Termination Fee (ETF) may apply. How the ETF is calculated In most cases, the ETF is calculated as: - Remaining months on contract multiplied by the Monthly Recurring Charge (MRC) For example, if a service has a monthly charge of $150 and 8 months remain on the contract, the ETF would be $1,200. Some agreements specify a fixed ETF โ€” customers should refer to their individual service agreement to confirm the applicable method. Why an ETF applies The ETF exists to recover costs Pickle has already committed on behalf of the customer, including: - Carrier provisioning and activation costs - Hardware subsidies provided at service commencement - Infrastructure investment made to deliver the service Pickle will calculate the applicable ETF and provide written confirmation before any exit is processed. No exit will be finalised without the customer first receiving this confirmation. How to Request an Early Exit All early termination requests must be submitted in writing by an authorised contact on the account. Submission channels: - Pickle Portal โ€” available 24/7 - Email โ€” [email protected] Include in the request: - Account number - The specific service(s) to be cancelled - Requested exit date - Acknowledgement that an ETF may apply Pickle will calculate the applicable ETF and confirm all details in writing. The exit process will not proceed until written confirmation has been issued. ETF Waiver Circumstances Pickle may consider waiving or reducing an ETF in the following circumstances: - Service delivery failure โ€” Pickle is unable to deliver the service to the agreed specification, such as sustained degradation not resolved within a reasonable timeframe - Permanent premises closure โ€” the business premises have been permanently closed due to demolition or the business ceasing to trade - Force majeure โ€” an event has rendered the service permanently unusable ETF waivers are assessed on a case-by-case basis and are not automatic. Customers who believe their circumstances may qualify should contact Pickle to discuss before submitting a formal exit request. Notice Period A notice period applies to all cancellations, including month-to-month services. - Standard notice period: 30 days, unless the service agreement specifies otherwise - For contracted services, the notice period begins from the date Pickle confirms the exit request in writing - Factor the notice period into planning when coordinating exit dates with new providers or internal transitions Port-Away (Number Porting) If a telephone number is being ported to a new provider as part of the exit, the port-away process does not automatically cancel the Pickle service. - A separate written cancellation request must be submitted to Pickle - Coordinate port timing with the cancellation date to avoid a gap in service or continued billing after the number has transferred - Pickle recommends discussing port-away timing with the support team before initiating a number port Service Status During the Notice Period Once a cancellation request is submitted, the service remains active and billing continues until the notice period has elapsed and disconnection is confirmed by Pickle. Do not assume a service has been disconnected because a cancellation request has been lodged. Disconnection takes effect only once Pickle has completed the exit process and issued final confirmation. Hardware and Equipment Where hardware was provided or subsidised by Pickle under the service agreement, the agreement may include obligations to return the equipment on exit. - Review the service agreement for hardware return requirements - Pickle will advise of any return obligations as part of the exit confirmation process - Unreturned hardware may attract a separate charge in accordance with the service agreement Key Takeaways - Early termination applies when a contracted service is cancelled before the minimum term ends - ETF is typically remaining months ร— monthly recurring charge โ€” or a fixed amount per the agreement - Month-to-month services have no ETF but a 30-day notice period still applies - Exit requests must be submitted in writing by an authorised contact - Pickle confirms the ETF in writing before processing any exit - ETF waivers are possible in specific circumstances but are not automatic - The service remains active and billing during the notice period - Porting a number does not cancel the Pickle service โ€” a separate cancellation request is required - Check the service agreement for hardware return obligations Contact Pickle - Portal: Pickle Customer Portal โ€” 24/7 - Email: [email protected] - Phone: 1300 688 588 (business hours) - After hours: Available for clients with an extended hours agreement Pickle Office 12, 7-9 Churchill Ave, Strathfield NSW 2135 This article provides general guidance. Refer to your individual service agreement for terms specific to your account.

Last updated on Apr 07, 2026

How to Download Your Invoice and Billing Reports

How to Download Your Billing Documents from the Pickle Portal Overview The Pickle Portal gives you direct access to your billing documents at any time. From the billing section, you can download three types of documents for each billing period: - Tax Invoice โ€” your monthly bill showing all charges and the amount due - Detailed Spend Report โ€” a line-by-line breakdown of every charge per service - Inbound Report โ€” call analytics for all inbound numbers on your account All three documents are available as downloadable PDFs. Accessing the Billing Section 1. Log in to the Pickle Portal at my.thinkpickle.com.au 2. Select Billing from the main navigation menu, or go directly to: my.thinkpickle.com.au/billing 3. You will see a list of your invoices, including the date, reference number, and amount Downloading Your Tax Invoice 1. Locate the invoice using the date or invoice number 2. Click the download icon or PDF button next to the invoice 3. The invoice will download to your device Key details: - Invoices are generated on the 1st of each month - Reference format: YYYY-MM-ACCOUNTNUMBER - Example: 2025-12-20002019 Downloading Your Detailed Spend Report - Available alongside each invoice in the billing section - Locate the relevant billing period - Select the Detailed Spend Report option Example: Detailed Spend # 2025-12-20002019 Covers: 1 December 2025 โ€“ 31 December 2025 Downloading Your Inbound Report - Available for each billing period in the portal - Locate the relevant billing period - Select the Inbound Report option Example: Inbound Report # 2025-12-20002019 Covers call data for December 2025 What If a Document Is Not Available? - Reports are generated after the billing period closes - Typically available from the 1st of the following month If a document is missing: - Contact the Pickle support team - For older invoices, email: [email protected] Key Takeaways - All billing documents are accessible via my.thinkpickle.com.au/billing - Documents share a common reference format: YYYY-MM-ACCOUNTNUMBER - New documents are released on the 1st of each month - Older or missing documents can be requested from the Pickle team Need Help? - Portal (24/7): my.thinkpickle.com.au - Email: [email protected] - Phone: 1300 688 588 (business hours) After-hours support is available for clients with an extended hours agreement.

Last updated on Apr 08, 2026

Understanding Your Detailed Spend Report

What Is the Detailed Spend Report? The Detailed Spend Report is a companion document to your monthly Tax Invoice. While your invoice shows the total amount due, the Detailed Spend Report provides a full line-by-line breakdown of every charge, organised by product category and individual service. Reference format: Detailed Spend # YYYY-MM-ACCOUNTNUMBER Example: Detailed Spend # 2025-12-20002019 You can download your report at any time from: my.thinkpickle.com.au/billing A Note on the Billing Period The billing period shown on the Detailed Spend Report refers to the usage period โ€” the month in which activity occurred. This differs from the access charges period on your Tax Invoice, which covers recurring fees billed in advance for the coming month. Both appear on the same bill, which is why the periods may look different. Understanding Charge Type Abbreviations - NRC โ€” Non-Recurring Charges One-off fees (e.g. setup fee, porting fee, early termination fee) - RC โ€” Recurring Charges Flat monthly access fees for active services, billed in advance - UC โ€” Usage Charges Variable charges based on actual activity (calls, SMS, data, recordings) - SC โ€” Surcharges Card payment surcharge (1.9% + GST), applied in the following month's report Section 1 โ€” Product Summary A high-level view of charges grouped by product category: - Phone Numbers Recurring fees for 1300, 1800, local, mobile, and virtual mobile numbers; plus usage - Phone System Recurring fees for Cloud PBX seats and DID numbers; plus usage - Business Internet Recurring fees for NBN, fixed wireless, or enterprise ethernet - Emergency Phone Recurring fees for emergency lift phone services The grand total (ex-GST) in the Product Summary should match the Subtotal on your Tax Invoice. Section 2 โ€” Usage Summary Lists all usage types across services, including units consumed and total charges. Common usage types include: - Incoming DID Call Inbound calls to DID/local numbers (typically $0.00, included in most plans) - Outbound Voice Minutes Outbound calls charged per minute - Recordings Call recording usage charged per minute - 13/1300 Local / Mobile to Fixed Calls received on 1300 numbers (no charge to account) - 13/1300 National Calls received from national fixed lines (small per-minute fee) - Standard Inbound / Outbound SMS Charged per message - IP Usage Download / Upload Internet data (usually unlimited depending on plan) Section 3 โ€” History of Charges by Month A bar chart showing your total charges (ex-GST) over the past 12 months. Useful for: - Identifying unusual spikes - Tracking trends over time Section 4 โ€” Charge Details The most detailed section of the report. Each service includes: - Service number, type, and plan/label - Fees Subtotal โ€” recurring monthly cost - Usage Subtotal โ€” variable charges - Individual usage lines (type, units, amount) Use this section to trace any charge back to a specific service or number. How to Investigate an Unexpected Charge 1. Product Summary โ€” identify which category has increased 2. Usage Summary โ€” locate the usage type driving the cost 3. Charge Details โ€” pinpoint the specific service responsible 4. Cross-check โ€” confirm totals match your Tax Invoice Key Takeaways - The total (ex-GST) matches the Subtotal on your Tax Invoice - RC = fixed monthly fees (in advance) - UC = variable usage (in arrears) - SC = surcharges applied in the following month - Use: Product Summary โ†’ Usage Summary โ†’ Charge Details to trace charges - Available anytime via my.thinkpickle.com.au/billing Need Help? - Billing: [email protected] - Portal (24/7): my.thinkpickle.com.au - Phone: 1300 688 588 (business hours) After-hours support is available for clients with an extended hours agreement.

Last updated on Apr 08, 2026

Understanding Your Inbound Report

What Is the Inbound Report? The Inbound Report is a monthly call analytics report covering all inbound services on your Pickle account โ€” including: - 1300 numbers - 1800 numbers - Local numbers - Mobile numbers Reference format: Inbound Report # YYYY-MM-ACCOUNTNUMBER Example: Inbound Report # 2025-12-20002019 Download your report from: my.thinkpickle.com.au/billing Who Is This Report For? - Strata managers and body corporates tracking call volumes to support lines - Businesses monitoring answer rates and missed calls - Anyone managing multiple numbers who wants visibility across their portfolio Section 1 โ€” Summary By Line A snapshot of every inbound number on your account: - Line Number โ€” the phone number - Department โ€” the label assigned in the portal - Complete Calls โ€” calls successfully answered Incomplete Call Types - Busy Calls โ€” caller received a busy signal - No Answer โ€” call rang but was not answered - Abandoned Calls โ€” caller hung up while waiting (e.g. in queue) - Other Calls โ€” uncategorised call endings - Total Incomplete โ€” sum of all incomplete calls - % Incomplete โ€” percentage of calls not completed - Total Call Duration โ€” total time on completed calls Section 2 โ€” Per-Service Breakdown Detailed insights for each number: Summary by Calling Region (Top 20) - Caller location (e.g. NSW/Sydney, VIC/Melbourne, mobile) - Complete calls - Total duration - Average call length Top Twenty Overview - Most Frequent โ€” callers contacting you most often - Most Expensive โ€” highest-cost calls (relevant for 1300 numbers) - Longest Duration โ€” longest individual calls and when they occurred Overview by Day of Month - Daily call breakdown - Identify peak days and missed call patterns Overview by Hour of Day - Call volumes by hour - Useful for staffing and peak time planning Summary for Last 12 Months - Monthly trends for each number - Includes: - Total calls - Complete vs incomplete calls - Average duration - % complete Useful for identifying seasonal patterns or changes in performance. Understanding Call Outcome Types - Complete โ€” call connected and answered - Busy โ€” destination was engaged - No Answer โ€” call rang out without being answered - Abandoned โ€” caller hung up before connection - Other โ€” technical or routing-related termination Using the Report for Business Insights - A high % Incomplete may indicate: - Insufficient staffing - Call flow issues - Poor after-hours routing - Hour of Day insights help optimise staffing - Comparing with the Detailed Spend Report can help reconcile 1300 usage costs Key Takeaways - The Inbound Report is a monthly PDF available via my.thinkpickle.com.au/billing - Covers all inbound services: 1300, 1800, local, and mobile - Section 1 = portfolio summary - Section 2 = detailed per-number analysis - Call outcomes include: Complete, Busy, No Answer, Abandoned, Other - 12-month trends help track performance over time Need Help? - Portal (24/7): my.thinkpickle.com.au - Email: [email protected] - Phone: 1300 688 588 (business hours) After-hours support is available for clients with an extended hours agreement.

Last updated on Apr 08, 2026

How to Set Up and Manage Payment Methods

How to Pay Your Pickle Invoice Overview Pickle offers two ways to pay your monthly invoice: - EFT (manual bank transfer) โ€” initiate a payment each month before the due date - Direct Debit (automatic payment) โ€” set up once in the portal; payments are processed automatically Direct debit is the recommended method. It reduces the risk of missed payments and helps keep your account in good standing. Payment Method Options - Credit or Debit Card (Visa or Mastercard) - Surcharge: 1.9% (+GST) - Applied on the next invoice as a "Surcharge charge" - Business Bank Account - No surcharge - Recommended option Setting Up Direct Debit via the Pickle Portal 1. Log in to my.thinkpickle.com.au 2. Navigate to Billing > Payment Methods, or go to: my.thinkpickle.com.au/billing/payments 3. Click Add Payment Method 4. Select Credit/Debit Card or Bank Account 5. Enter your payment details 6. Click Save Once set up, payments will be automatically processed on or before the due date each month. Due date: 15th of the invoice month Paying by EFT (Manual Bank Transfer) - BSB: 062-000 - Account Number: 2047 3434 - Bank: Commonwealth Bank of Australia - Payment Reference: Your Invoice Number (e.g. 10185784) - Remittance Advice: [email protected] Payment must be received by the 15th of the invoice month. Understanding the Card Surcharge - 1.9% (+GST) applies to all card payments - Not charged immediately - Appears as a "Surcharge charge" on your next invoice To avoid this fee, use bank account direct debit. Updating or Removing a Payment Method 1. Log in to my.thinkpickle.com.au 2. Go to Billing > Payment Methods 3. Select the payment method to update 4. Edit details or click Remove / Delete If replacing a method, add the new one before removing the old one to avoid any disruption. What Happens if a Direct Debit Payment Fails? - Pickle will contact you to arrange payment - Ongoing failed payments may result in: - Late payment fees - Service suspension Contact [email protected] in advance if you anticipate any issues. Key Takeaways - Direct debit is the recommended option โ€” payments are handled automatically on the 15th - Bank account payments have no surcharge - Card payments incur 1.9% + GST (applied on the next invoice) - EFT payments must include your Invoice Number and be received by the due date - Each billing account requires its own payment method in the portal Need Help? - Billing: [email protected] - Portal (24/7): my.thinkpickle.com.au - Phone: 1300 688 588 (business hours) After-hours support is available for clients with an extended hours agreement.

Last updated on Apr 08, 2026

Managing Your Billing Account

What Is a Billing Account? A billing account is the financial account under which your Pickle services are billed. Every service you have with Pickle โ€” including phone numbers, mobile SIMs, internet connections, and cloud phone systems โ€” is assigned to a billing account. Each billing account has a unique Account Number (e.g. 20002019), which appears on all invoices, statements, and billing reports. Depending on your organisation, you may have one or multiple billing accounts. For example, a strata management company may maintain separate billing accounts for different buildings or portfolios, with each account invoiced and managed independently. Billing Account vs Pickle ID โ€” What Is the Difference? These are commonly confused but serve different purposes: - Pickle ID Your personal login for the Pickle Portal, linked to your business email address - Billing Account The financial account linked to one or more services (not a login) Key Distinctions - Multiple Pickle IDs can access the same billing account - A single Pickle ID can access multiple billing accounts - Useful for organisations managing multiple sites or entities Accessing Your Billing Accounts in the Portal 1. Log in to my.thinkpickle.com.au 2. Navigate to Billing > Accounts, or go directly to: my.thinkpickle.com.au/billing/accounts 3. Your billing account(s) will be displayed What You Can Manage in the Billing Accounts Section - View account details: - Account name - Account number - Billing address - Review billing contact information: - Name - Address - Invoice email - View assigned services for each billing account - Switch between accounts (if your Pickle ID has access) What Is Linked to a Billing Account? All services are billed through your billing account, including: - Phone Numbers โ€” 1300, 1800, local DIDs - Mobile Services โ€” SIMs and mobile numbers - Cloud Phone System (PBX) โ€” seats and configurations - Business Internet โ€” NBN, fixed wireless, enterprise ethernet - Emergency Phone Services Multiple Billing Accounts - Each account is invoiced separately on the 1st of each month - Each account has its own: - Invoice history - Reports - Payment method - You can switch between accounts in the portal (if access is granted) Keeping Your Billing Details Up to Date - Billing Address Should match your registered business address for accurate tax invoices - Invoice Delivery Email All invoices and billing communications are sent to this address To update billing details: - Contact Pickle directly - Only authorised contacts can request changes Refer to the Authorised Contacts Policy for more information. Key Takeaways - A billing account is your financial account, separate from your Pickle ID login - Each account has a unique Account Number used across all billing documents - Manage accounts via: my.thinkpickle.com.au/billing/accounts - Multiple users can access the same billing account - One user can access multiple billing accounts - Changes require authorisation Need Help? - Email: [email protected] - Portal (24/7): my.thinkpickle.com.au - Phone: 1300 688 588 (business hours) After-hours support is available for clients with an extended hours agreement.

Last updated on Apr 08, 2026

Understanding Your Pickle Invoice

What Is a Pickle Invoice? On the 1st of every month, Pickle issues a Tax Invoice for your account. This is a valid Australian tax invoice for GST purposes. Issued by: - Company: Think Pickle, Accounts Department - ABN: 36 165 711 731 - Address: Suite 11, 7โ€“9 Churchill Avenue, Strathfield NSW 2135 Understanding the Reference Fields - Invoice Date The date the invoice is issued (always the 1st of the month) - Account Number Your unique Pickle billing account number - Invoice Number A unique numeric reference for the invoice (e.g. 10185784) Always quote this when making a payment or raising a billing enquiry - Reference Format: YYYY-MM-ACCOUNTNUMBER Example: 2025-12-20002019 Used for billing periods across reports and statements Why Does My Invoice Show Two Different Date Ranges? This is the most common point of confusion โ€” and it is completely normal. A single invoice includes two billing periods because access charges and usage charges are billed differently. Monthly Access Charges โ€” Billed in Advance Flat monthly fees are charged for the upcoming month. Example: Invoice dated 1 January 2026 includes access charges for: 1 Jan 2026 โ€“ 31 Jan 2026 Usage Charges โ€” Billed in Arrears Usage-based charges are billed for the previous month. Example: Invoice dated 1 January 2026 includes usage charges for: 1 Dec 2025 โ€“ 31 Dec 2025 What This Means for Your First Invoice Your first invoice will include: - Access charges for the upcoming month - No usage charges This is expected. Usage charges begin appearing from your second invoice onward. Invoice Line Items Explained Monthly Access Charges Flat, recurring fees for: - Phone numbers - Phone system seats - Internet services - SIM cards Usage Charges Variable charges based on activity: - Outbound calls - SMS messages - Call recordings Surcharge Charges - Applies when paying by card - 1.9% + GST - Appears on the next invoice, not the current one One-Off Charges Non-recurring charges such as: - Setup fees - Number porting fees - Early termination fees Understanding the Invoice Totals - Subtotal (ex GST) โ€” total before tax - Total GST (10%) โ€” tax component - Total AUD โ€” total including GST - Less Amount Credited โ€” payments or credits applied - Amount Due AUD โ€” remaining balance to pay When Is Payment Due? Payment is due by the 29th of the invoice month. How to Pay EFT / Direct Deposit - BSB: See invoice - Account Number: See invoice - Bank: Commonwealth Bank - Reference: Your Invoice Number - Remittance Advice: [email protected] Direct Debit (Recommended) Set up via: my.thinkpickle.com.au - Bank Account โ€” no surcharge - Credit/Debit Card โ€” 1.9% + GST surcharge (applied on next invoice) Key Takeaways - Invoices are issued on the 1st of each month - Payment is due by the 29th - Each invoice includes: - Access charges (in advance) - Usage charges (in arrears) - Your first invoice will not include usage charges - Card surcharges appear on the following invoice - Always quote your Invoice Number when paying or contacting support - Invoices can be downloaded anytime via: my.thinkpickle.com.au/billing Need Help? - Email: [email protected] - Phone: 1300 688 588 (business hours) - Portal (24/7): my.thinkpickle.com.au

Last updated on Apr 08, 2026