BRYTE internet. Just received my first invoice and found a discrepency. Plan: Bryte Personal Fibre 1000 | First 5 months 50% off $52.50 [$105/50%]. They billed me incorrectly but it wasn't until I contacted them that they admitted their error and sent me a correct invoice. I advised them to ensure this is not happening to other customers but got no response or reassurance that they are performing checks. I urge everyone to check their invoice and expected payment. I am not sure if I am obliged to report this to an authority or what? I don't want others to be over charged. This is a fairly new ISP so they may not have the systems in place to ensure correct accounting.