New subscription

How do I switch from my current provider to DIGI?

Choose the product you need or combine multiple services into one pack. If you choose a phone subscription (mobile or landline), you can keep your current phone number or get a new one.

What's Easy Switch?

Easy Switch is a service provided by all Belgian telecom operators to help you switch providers easily. Your new provider will handle the cancellation with your consent, and only after your new services are activated. Of course, you can also choose to cancel your old services yourself if you prefer.

Easy Switch covers internet, fixed telephony, and TV. If you want to transfer your fixed and mobile numbers too, we can include them in your request.

Where can I find my Easy Switch number?

You can find your Easy Switch number on your invoice, in your customer portal, or in the app of your previous operator.

How can I switch to DIGI easily with Easy Switch?

To make your switch to DIGI as smooth as possible, just provide the following details when subscribing to our services:

The name of your previous operator
Your customer number with that provider
Your Easy Switch ID (found on your invoice or in your personal online account)
The date you want to cancel your services (default: "as soon as possible after the activation of my new services")

Additionally, you will also need to specify what you want for your fixed and/or mobile phone number:

Transfer them to DIGI as well
Keep them with your previous operator
Cancel them with your previous operator

Why is DIGI using itsme®?

DIGI uses itsme® because it's the most secure and reliable way to identify customers. It's trusted by millions of Belgians every day for safe online verification.

Want to know more about itsme®? Click here.

Are your prices fixed for the long term?

Absolutely! Our goal is to keep telecom affordable for everyone, now and in the future. Rest assured, there are no automatic price increases.

I'm a business client. How do I place an order for my business?

To place an order for your business, simply visit our website and make your selection. DIGI offers up to six mobile subscriptions for businesses.

Need more than six SIM cards? No problem! Our friends at Citymesh are experts at handling larger orders. They’re happy to help.

Where do I find DIGI in Belgium?

Visit our contact page & go to the "Where to find DIGI?" section

Subscription Management

Where can I find MyDIGI customer number?

On your invoice
On your DIGI contract
On the MyDIGI homepage

How do I contact the DIGI Customer Care team?

First, go to our support page and browse through the FAQs. Didn't find what you need? Reach out to our DIGI Care Team via email at care@digi-belgium.be or call us at 0800 41 041. We're happy to help!

How do I download my contract(s)?

Log in to MyDIGI.
Click your name in the top right corner.
Select 'View account'.
Go to 'My contracts'.
Click 'Download' next to the contract you need.

When can I change my DIGI offer?

You can change your DIGI Mobile, Fiber or TV offer at any time for free, up to once per month.
We will activate your new plan within 24 hours.
Your invoice will be adjusted pro rata (you'll only pay for the days you use the new plan).

When can I activate or deactive a DIGI option?

You can activate or deactivate an option at any time for free.
We will activate or deactivate the option within 24 hours.
Your invoice will be adjusted pro rata (you'll only pay for the days you use the option).

Billing & Invoicing

From when will I be billed?

The start of your invoice cycle depends on your DIGI service:

DIGI Fiber (with or without DIGI Tel and/or DIGI TV): The invoice cycle starts from the installation date.
DIGI Mobile: The invoice cycle starts from the day after the subscription date.
DIGI TV (linked to DIGI Mobile): The invoice cycle starts once the TV account is created in MyDIGI.

How does billing work?

DIGI uses a pre-billing system, which means you're charged in advance for your subscription. Here's how it works:

Example 1: New subscription

You subscribe on 15/04.
Your first invoice will include:
-Prorated subscription fee for 15/04 to 30/04 (e.g., €10/month = €5 for the first half of the month)*.
-Consumption during 15/04 to 30/04.
-Full subscription fee for 01/05 to 31/05 (e.g., €10).
Your second invoice will show:
-Consumption during 01/05 to 31/05.
-Full subscription fee for 01/06 to 30/06 (e.g., €10).

*Important remark: If you have a DIGI Mobile offer, your data will also be prorated (e.g., if you have 15 GB, you will have 7.5 GB for 15/04 to 30/04).

Example 2: Cancelling your contract

You cancel on 20/11.
Your last invoice will include the consumption for 01/11 to 20/11.

How will I receive my invoices?

DIGI sends all invoices by email. Better for the environment, less paper consumption, and much faster! You can still download and print your invoices anytime:

Log in to MyDIGI.
Go to 'Invoices'.
Click 'View invoice history'.

When will I receive my invoices?

Invoices are sent on the 5th of each month. The invoice is closed on the last day of the previous month (e.g., if you receive your invoice on 05/02, it will include consumption from 01/01 to 31/01).

When will my direct debit be processed?

Your direct debit will be executed 1 week after the invoice date. The direct debit cannot be changed.

How do I pay my invoice?

You can pay your DIGI invoices using one of these methods:

Direct debit: Payments are processed automatically.
Bank transfer: You make the transfer manually after receiving your invoice.
MyDIGI: You log in to MyDIGI and pay your invoice with a single click.

What are the benefits of direct debit?

Convenience: Payments are processed automatically, saving you time and reducing admin tasks.
Peace of mind: Your invoices are always paid on time, avoiding late fees or service disruptions.
Transparency: Payments are easy to track in your bank statement.
Flexibility: You can cancel your direct debit at any time, and your bank can assist if there's an issue.

How can I pay my DIGI invoice by bank transfer?

Open your invoice to find:

The IBAN (account number).
The structured communication*.
The due date.

2. Make the transfer via:

Your banking app.
Online Banking.
A bank transaction terminal.

*Important remark: Always encode the structured communication correctly, or we won't be able to match your payment.

How do I pay my invoice via MyDIGI?

Log in to MyDIGI. Unpaid invoices are shown on the home page and under the 'Invoices' tab.
Click 'Pay' next to the amount due. You'll be redirected to our payment platform, where the amount and invoice number are displayed.
Complete the payment.

Once paid, the invoice status on MyDIGI will update to 'Paid'. All done!

How do I change my payment method?

You can change your payment method easily via MyDIGI:

Log in to MyDIGI.
Go to 'Invoices'.
Select 'Payment Method' and click 'Change'.
Choose your new payment method and click 'Modify'.

How do I change my billing address?

To change your billing address, please contact our customer care team.

How do I view my past invoices and payment history?

You can view your past invoices and payment history on MyDIGI:

Log in to MyDIGI.
Go to 'Invoices'.
Click 'View invoice history'.

All invoices will be listed by month, with the most recent at the top. You can download your invoices, view their status, or pay directly.

What happens if my direct debit fails?

If you're using direct debit, please ensure there's enough money in your account for the payment to be processed correctly.

We make 2 attempts to collect the payment*. If the second attempt fails, your direct debit will be rejected, and you'll receive an email/SMS with instructions to pay via MyDIGI or bank transfer.

*Important remark: The first failed attempt is free. After the second failure within 6 months, a penalty of €9 will apply.

What happens if I don't pay my invoices?

You have 14 days to pay your invoice. If you forget, you'll receive a free reminder by email and SMS.

If you still don't pay:

After 14 days, you'll receive a second free reminder by email and SMS.
After another 14 days, you'll receive a formal reminder by post. If we do not receive your payment within 7 days, your services will be downgraded to minimum service:

- Internet: 256 Kbps download speed, 64 Kbps upload speed.

- TV: DIGI TV access is blocked and all paid options are deactivated.

- Mobile/Fixed telephony: Calls are blocked, except to Customer Care (0800 41 041) and emergency numbers.

Your file will be forwarded to our Credit Collection department.

If you still don't pay:

After another 14 days, you will receive another formal reminder (formal notice of default) by post. Your services will be terminated, and our Credit Collection department will contact you for payment recovery.

Premium numbers: How do they work?

Premium services are provided by third-party service providers:

Premium calls (090x, 07x): Calls for games, information, entertainment, etc.
Premium SMS: Text messages for games, information, entertainment, etc.
One-off purchases/subscriptions: Via text, app stores or TV for tickets, apps, games, Netflix, etc.
Other premium services: For sports videos, games, etc. (e.g., LifeFootball, Veedz, Rougeplay).

The cost of these services is not included in your subscription and is charged based on usage. DIGI collects the amount on behalf of the supplier and transfers it to them.

Premium numbers: How do I check the charges?

Once you receive your invoice, you can view the details of your premium calls, premium text messages, and mobile payments. The invoice will show the amount for each service.

Premium numbers: How do I block premium numbers?

Log in to MyDIGI.
Go to 'Products', select your mobile offer, then go to 'Parameters' and 'Barring'.
Block the desired premium voice and premium SMS services.

Premium numbers: How do I dispute an amount?

Gather all the details about the service (time, amount, provider name).
Contact the third-party provider to discuss your complaint, as they are responsible for the service and handling disputes.

Important remark: Only the third-party provider can issue a reimbursement if your complaint is justified.

How do I understand my DIGI invoice?

Please visit this page.

How do I add or remove a VAT number on my invoice?

To add or remove a VAT number, simply contact DIGI Customer Care by email at care@digi-belgium.be. Include your customer number and the VAT number you want to add or remove.

Why is my invoice higher than expected?

Your subscription includes a set number of call minutes, texts, and data. Any usage beyond this limit will be shown on your invoice or payment statement.

How do I dispute an invoice? I haven't paid the invoice yet.

After lodging your dispute, you don't have to pay the disputed amount, only the remaining balance. Exception: Premium numbers must still be paid.

If your dispute is found to be justified, we will deduct the disputed amount from your invoice.
If your complaint is found to be unjustified, you will be required to pay the disputed amount.

How do I dispute an invoice? I have already paid the invoice.

If your complaint is found to be justified, we will deduct the disputed amount from your next invoice.

How do I lodge a complaint?

To lodge a complaint, please contact our customer care team.

How do I get reimbursed if an amount is in my favor?

The amount will be deducted directly from your next invoice.

My subscription has been cut off due to unpaid invoices. How do I reactivate it?

Pay your outstanding invoices to begin the reactivation process.
Your subscription will be reactivated automatically within 72 working hours of payment.
Please note that you will have to pay a reactivation fee of €30.

Why do I see international SMS charges on my invoice when I haven’t sent any?

The international SMS charges on your invoice are due to activation messages sent by Apple for FaceTime, iCloud and iMessage. These messages are automatically sent whenever you restart your device. Each SMS costs €0,07267.

How is my credit note applied and how do I pay the remaining balance?

If you haven’t paid your invoice yet:
- Direct debit: We’ll only deduct the remaining balance (total amount – credit note) from your bank account.
- Manual transfer: You can transfer the remaining balance using the same structured communication
If you’ve already paid your invoice: The credit note will be applied to your next invoice.
If you’ve canceled your contract in the meantime: Contact us with your bank details, and we’ll transfer the refund to your account.

How can I check the remaining amount in MyDIGI? Will it show as a positive or negative balance?

Your credit note is listed under ‘Invoices’ in MyDIGI and will show as a negative amount. Your overall balance can be positive or negative, depending on your situation.

I’m no longer a DIGI customer. What happens to my credit note?

Contact our customer care team with your bank details. We’ll transfer the refund to your account.

I don’t agree with the credited amount. What should I do?

In case you don’t agree with the credited amount, please contact our customer care team.

I don’t see my credit note in MyDIGI. Where can I find it?

Your credit note is listed under ‘Invoices’ in MyDIGI. If you don’t see it, check your email — we’ve sent it there too!