BroadbandNet Wireless Internet Service Provider


Email Login

Billing and Account Information

IIPB Customers have two payments options which are Direct Debit and Credit Card. Direct Debits are applied 10 days after the invoice is generated. All payments of accounts are due 10 days from day of bill.

All invoices are generated and emailed to customers on the 1st of each month. Where the 1st of the month falls on a weekend invoices will be generated on the next working day.

For cancellations, customers are required to provide the reasons in writing by email to accounts@iipb.com.au providing at least 30 days of notice.

For general enquiries contact, they can dial 1300 738 114 or email at support@iibp.com.au and all accounts inquiries can email at accounts@iipb.com.au.