If you would like to make a payment against your account for an invoice you have received please call;
Phone Number: 1300 267 074 or (02) 9099 4320
Toll Free Number: 1800 021 548
Please enter our Biller ID Number: 840926
You will be asked to enter “your customer reference ID”, please enter your Invoice Number which is printed on your Invoice.
Once the payment has cleared and if there is still an outstanding amount we will send you a revised invoice or statement acknowledging the payment has been made.
You can also use the below eWay payment function to make a specific payment against your invoice.
Once the payment has been made, please email the payment reference number to email@example.com.