Payment is required by the 20th of the month following the date of our invoice, in accordance with our terms of engagement. Invoices can be paid using any of the following methods.
You can transfer the outstanding amount directly into our account:
12 3212 0000073 02 (Please quote the account and bill number as reference).
Payment can be made in person at our offices using cash, eftpos or credit card.
Please fill out the form below to make an online debit or credit card payment.