Paperless Billing

How to request an account or contract be changed to paperless billing for invoices and statement

Create a new email with the Subject line "Paperless Billing"
In the body of the email include the following:
- Account, Contract, or Customer Number
- Company Name
- Contact Name
- Contact Phone Number
- The email address where invoices should be sent to going forward
Send the email to anz.contactus@pb.com
A representative will be assigned to your request and will assist with completing your request.

❗ IMPORTANT: When paperless billing is turned on for an account, you will no longer receive a paper bill by post. All future invoices will be sent directly to the nominated email address.

UPDATED: 23 January 2023

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