We offer a number of payment options to make bill payments as easy as possible.
All charges invoiced by us are payable within 7 days, unless we agree otherwise.
Businesses that require extended terms need to make an application to our credit department.
How To Pay
You can set up a credit card on your account for automatic payment each month, or you can use a credit card to make a once-off payment. You can attach a credit card or make a payment online via the Client Portal, or by contacting us.
With your authorisation, we can automatically take payment directly from a nominated bank account each month. To set up this payment method, please download and complete the form below and return it to us via fax, post or email (scan/photograph and attach)
You can pay us via internet or phone banking, by sending us funds from your account via BPAY.
Biller code: 223 669
Reference: Your customer number – found on your invoice
Cash or EFTPOS
Cash and EFTPOS payments are available in person during business hours at our offices at 1A, 155 Queen Street, Warragul VIC 3820.