So that we can allocate the payment to you, we will need your Invoice Number or File number. Our file number is on the top of every letter we send you, and our invoice number is at the top of each bill we send you.
Payments are securely processed by the Commonwealth Bank.
Payments in person can be made at our premises between 8.30 am and 5.00 pm on normal business days.
Payment methods available for in-person transactions: Cash, Cheque, EFTPOS
Credit Card payments may be made by telephoning our office and asking for our accounts department – (07) 5576 9999
Call us and we will help! Our contact information is available on our contact page. or just phone (07) 5576 9999