Paying your Account
Options available for account payment:
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Pay your account online (Visa, MasterCard
and American Express accepted)
For your customer Reference number please refer to
the front of your invoice. Your receipt will be sent to you within
7 working days.
TIP: Your customer Reference number is located
next to the BPay Symbol as well as under the Internet Web
address & Telephone Credit Card payment options on the
front of your invoice.
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Australia Post
Office. The receipt you receive can be
used to claim your Medicare rebate.
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BPay Internet Banking. The
reference number is unique; you will need to change this
number for each new account. Your receipt will be mailed to
you.
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Phone - using Credit Card. Pay by
dialling 1300 474 249 (24hr service) or during
office hours on 1300 305 188 or 02 6285
9888. Your receipt will be mailed to
you.
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Collection Centre . You may pay in person by
cash, cheque, money order or credit card, at any of our
collection rooms. Please refer to our website for a convenient
Collection Centre.
A receipt will be issued to you. |
| Direct
Deposit |
Direct Deposit to BSB 012 997 Account No. 8333
94999. Please ensure that you use your invoice number as the
reference so we can identify your payment. A receipt will be mailed
to you.
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Payment by Mail. Payment by cheque or
money order may be mailed to PO Box 20, Woden ACT 2606. A receipt
will be mailed to you. |
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For any further enquiries please contact our or Accounts Department
on 02 6285 9888 or Client Services Department on
02 6285 9802.
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