My GWW and credit card payments will be offline from 8pm Saturday 24 January to 1pm Sunday 25 January 2026 while we complete scheduled updates. During this time, you can still pay your bill using BPAY or Post Billpay. Call 13 44 99 for billing support on Sunday between 9am-5pm, or to report a fault or emergency anytime - 24/7.
Important customer update
Billing updates and customer privacy
We’re here to help with billing issues and potential privacy incidents. Learn more.
As part of an enforceable undertaking, we’re improving how we manage billing to better support you. Learn more.
As part of our response to the independent review into the billing incident, we’ve set clear, measurable targets as we restore the services you expect from us.
These service measures are part of our broader commitment to provide fair, reliable and timely services for all our customers.
What this means for you
These targets focus on making it easier for you to deal with us – whether that’s shorter wait times, faster responses or smoother account changes.
We know there’s more work to do, and these measures are one way we’ll stay accountable to you. We’ll provide monthly updates here so you can track our progress.
We’re taking a step-by-step approach to restoring services. Guided by Nous Group’s Community Report recommendations, we’re making sure changes are carefully planned, tested and introduced with customers front of mind. This way, we can better understand and manage any impacts as we go.
Our service performance
December 2025 results
Better customer service
We’re improving service to be more reliable, responsive and easier for customers to access.
What you can expect
Our target
How we did in December
How we did in November
We’ll answer your call quickly
Average wait time: less than 4 minutes
16 seconds
2 minutes 50 seconds
We’ll respond to your complaint quickly
Majority resolved within 15 business days
85%
69%
We’ll support customers experiencing hardship
$300,000 in hardship grants provided to customers in 2025-2026 (total so far)
$53,260.74
$47,622.95
We’ll support customers experiencing hardship
Number of customers participating in hardship programs
6,124
6,057
Back to reliable service levels
We’re working to make sure customers receive timely information and services when they need it.
What you can expect
Our target
How we did in December
How we did in November
We’ll process and issue information statements promptly
Within 10 business days
97%
95%
We’ll process property ownership changes within a bill cycle
Within 90 days
98%
98%
We’ll process tenant changes promptly
Within 30 days
96%
96%
Getting billing and payments back on track
We’re restoring services step by step, carefully testing each stage to manage impacts for customers.
What you can expect
Our target
Our progress
Your bill will be clearer and easier to read
September 2025
We’ve delayed the new bill format after finding issues in testing. We’re making improvements and will share the rollout date soon.
We’ll bring back SMS bill reminder notifications
October 2025
SMS reminders will be enabled in January 2026 for customers who register for direct debit in full, as the first phase of reintroducing reminders.
Direct debit in full payments will be available again
December 2025
Direct debit in full will restart in January 2026. Impacted customers have had an $80 bill credit applied in line with our Enforceable Undertaking commitment.
Most customers will receive their bill on time
December 2025
Completed. Most customers receive their bills on time (77%). Delayed bills are being progressively issued to return more customers to their normal billing cycle.