Billing

A: Port disconnection fee, is applicable to contracts in 2016 or earlier, to reduce the upfront costs to customers by moving the relevant network and NLT fees to the end of the contract. Since 2017, we have removed the port disconnection fee and any applicable setup fees are now chargeable upon service activation. For old plan holders who re-contracts with new plans, disconnection fee nor upfront fees will not apply.

A: We only accept debit/credit card.

A: You may update your credit card through our Customer Portal using the following methods as below.

A: You may contact us via email via [email protected].

A: We would like to inform you that we are practicing auto deduction and your outstanding invoice(s) will be attempt any day from your registered credit card. Therefore, please ensure that you have sufficient funds in your account for an auto deduction.

A: A bill rebate is used to offset the monthly invoice amount until the total amount is fully redeemed. The bill rebate cannot be used to offset any one-time charges, such as installation or activation fees.

A: Every ViewQwest customer has a different billing cycle. This variation is dependent on your service activation date. Upon service activation, we will bill within 3 working days.

ViewQwest 24-Month subscription plans
The invoice for monthly plan subscribers would be based on the service activation date.
Example: Your Fibre Broadband was activated on 8th of November and you received your monthly ViewQwest invoice on the 9th of November. You will continue to receive the bill on the same day of every month or year, depending on your subscription type.

For monthly subscribers, there will be an advance billing, where subscriptions for the current and next month will be billed in the first invoice. If applicable, one-time fees and/or hardware top-up fees will also be billed together in the first invoice.

For annual customers, you will be billed the annual subscription rate upon successful service activation along with all applicable one-time fees and/or hardware top-up fees. Your next bill will be exactly 12months after the first bill.

ViewQwest 1Gbps No Contract customers, you will receive 2 bills.

Your very first ViewQwest invoice depends on your sign-up date. The first invoice will include the no-contract setup fee.

Online Sign Up: Charged immediately
All Other Sign Ups: Depending on the date of sign up, it would be charged on either the 1st, 7th, 14th, 21st day of the month. I.e. If I signed up on the 3rd of March, I will be charged on 7th of March.

The invoice for monthly plan subscribers would be based on the service activation date. It would include all monthly service subscription rates, installation and/or equipment upgrade fees (if applicable).
Example: Your Fibre Broadband was activated on 8th of November. You will receive your monthly ViewQwest invoice on the 8th day of every month.

You will receive your bill 1 month in advance. I.e. You will receive March’s bill in February.

A: The NetLink Trust (NLT) Service Activation Charge of $57.77** will apply for every new NLT Fiber port activation. These charges are determined by NLT, and are in force since Jan 2018.

The service activation charge is to cover works related to patching at the Main Distribution Frame (MDF) room, Fiber Interface Point (FIP) and/or Fiber Distribution Point (FDP) and any corresponding un-patching for port disconnection, termination or service re-location (from Premise A to B).

Re-contracting customers need not pay this service activation charge as their fiber port is already connected.

**As of 1 Jan 2024

A: A S$10 fee may be charged if you have an overdue balance on your billing date. The fee is charged once per month while your account remains overdue and will appear on your next invoice. GST does not apply to this fee.

A: On your billing date, if any invoice is already past its due date and still unpaid. It is not charged on the invoice due date itself.

A: No. Even if you have two unpaid invoices in the same period (for example, broadband and a value added service you availed within the month), the Late Payment Fee is S$10 once — not S$10 per invoice.

A: Yes. An unpaid VAS invoice counts toward your unpaid balance. You are still only charged the Late Payment Fee once on the next bill for the overdue subscription.

A: Yes. We send a reminder 7 days before the Late Payment Fee may apply.