Make a payment

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.

Internet banking

You can transfer the outstanding amount directly into our account:
12 3212 0000073 02  (Please quote the account and bill number as reference).

In person

Payment can be made in person at our offices using cash, eftpos or credit card.

Online by debit/credit card

Please fill out the form below to make an online debit or credit card payment.

Pay online

Payment Form