We accept Direct Debit and Credit Card payments, which can be set up in the Customer Portal. These payments are processed on the 20th of each month. Payments made via Direct Debit or Credit will incur a 2.5% transaction processing fee.

Automatic Payments or direct credit payments can be made to 06-0313-0755404-00 ANZ. Please ensure you use your Customer Number found on your invoice when making these payments.