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Good morning, Juan
Account #TN-00428 · Taylors Tyre Service
Active services
2
All online
Next invoice
$284
Due 1 Jul 2026
Referral bonus
$35
6 clients referred →
Open tickets
2
1 awaiting reply
Apply credit to current bill
You have $35 referral credit available to offset invoice #INV-0241 of $284.00 due 1 Jul 2026. New balance: $249.00.
Services
View all →Fibre 500
172.24.8.14 · Static IP
Fibre Max 1G
172.24.8.15 · Static IP
Recent invoices
View all →| Invoice | Date | Amount | Status |
|---|---|---|---|
| #INV-0241 | 1 Jun | $284.00 | Due |
| #INV-0240 | 1 May | $284.00 | Paid |
| #INV-0239 | 1 Apr | $284.00 | Paid |
Open support tickets
View all →| ID | Subject | Updated | Status |
|---|---|---|---|
| #T-1084 | Intermittent voice dropouts on ext. 102 | Today 9:42 AM | Awaiting reply |
| #T-1076 | Static IP renewal query | 10 Jun | In progress |
My services
2 active services on your account
Fibre 500
Static IP 172.24.8.14 · 500/500 Mbps · Router: MikroTik hEX S · VLAN 10
Fibre Max 1G
Static IP 172.24.8.15 · 1000/500 Mbps · Router: MikroTik hEX S · VLAN 20
Invoices
Billing history and payment · All prices include GST (NZD)
| Invoice | Period | Amount | Status | |
|---|---|---|---|---|
| #INV-0241 | Jun 2026 | $284.00 | Due 1 Jul | |
| #INV-0240 | May 2026 | $284.00 | Paid | |
| #INV-0239 | Apr 2026 | $284.00 | Paid | |
| #INV-0238 | Mar 2026 | $284.00 | Paid | |
| #INV-0237 | Feb 2026 | $284.00 | Paid |
Contact billing@tara.net for queries.
Support tickets
2 open on your account
Intermittent voice dropouts on ext. 102
Calls drop after approximately 45 seconds. Affects all three SIP lines.
Static IP renewal query
Enquiring about renewing the static IP block for the next 12 months.
New support request
Responded to within 2 business hours · 24/7 for critical issues
Account profile
Account #TN-00428
Contact details
Account name
Taylors Tyre Service
Primary contact
Juan dela Cruz
Email
juan@delacruz.co.nz
Phone
09 377 4100
Service address
14 Wairau Rd, Glenfield, Auckland 0627
Billing method
Direct debit · ANZ ····4821
Account since
March 2019
Referral bonus
Earn credit for every customer you refer to TARA.NET
Clients referred
6
4 active · 2 pending
Total earned
$35
5 referrals paid out
Apply credit to current bill
You have $35 available to offset your next invoice of $284.00 due 1 Jul 2026.
Remaining balance after credit: $249.00
Your referral link
Share this link — when a new customer signs up and activates a service, you receive $7 NZD credit.
Referral history
| Referred customer | Type | Date | Credit | Status |
|---|---|---|---|---|
| Northside Auto | Company | Mar 2026 | $7 | Applied |
| Glenfield Café | Company | Jan 2026 | $7 | Applied |
| Albany Print Co. | Company | Nov 2025 | $7 | Applied |
| Wairau Motors | Company | May 2026 | $7 | Activating |
| Sarah Mitchell | Individual | Apr 2026 | $7 | Applied |
| James Taufa | Individual | May 2026 | $7 | Activating |