How to Submit a Hughesnet Rebate

If you signed up for Hughesnet within a rebate offer period and have received your first 2 Hughesnet invoices, you should follow the steps below to submit your rebate. You will not be able to submit a rebate if you have not yet reached 31 days of active service.

 

1. Start your claim online at hughesnetrebates.com

 

2. Have the following:
   • Valid email address (that you have access to and check regularly)
   • Clear image (photo or PDF*) of TWO monthly invoices showing:
   • Account Number (SAN)
   • Invoice Number
   • Issue date
   • Bill To name & address
   • Rebate Name

 

3. Upload two of your invoices.

 

 

4. Confirm your order details which are found in your invoices.

5. Enter your information.

 

6. Verify your e-mail address by entering the verification code sent to your e-mail.

 

7. After verifying your order details, agree to the terms and conditions to submit your rebate claim and receive your claim reference number.

TIPS:

*To save a PDF of your invoice:

1. Sign into your account on myhughesnet.com
2. Click on ‘Billing’ in the top navigation, then select ‘Bill History’ in the drop-down menu.
3. On the ‘Bill History’ click the ‘View’ button next to your invoice.
4. At the bottom of your invoice click the ‘Print’ button.

You may see an option to save the invoice as a PDF, choose it and click print to save.

 

 

5. Print your most recent TWO invoices and include with your rebate submission.

IMPORTANT: Your first invoice will be generated and posted online within one (1) day of date of activation.
Your second invoice will be generated and posted online one (1) month after your date of activation.

For more rebate information: What do I need to know about Hughesnet rebates?