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How to Pay the Direct Deposit Invoice

Thank you for choosing our service! Follow the steps below to ensure smooth payment via Direct Deposit.

Important Payment Rules:

  • Pay invoices within 48 hours.
  • The BSB and account number are on your invoice.
  • Include your contact details and invoice reference number in the deposit description.
  • Unpaid invoices after the deadline will be forfeited, even if payment is still possible.
  • For incorrect payments, contact your bank directly—we cannot recover funds sent to the wrong account.

Payment Details

Use the BSB and account number on your invoice, and ensure the total amount is paid. Include your contact info and reference number in the payment description. Once processed, you’ll receive a receipt. Orders are processed only after payment clears.

Agreement to Terms

By selecting “Yes” when placing an order, you confirm understanding of the payment instructions.

If we cannot contact you for a refund, we will not be liable. If we can’t reach you after all attempts, this may result in the loss of your funds.

Why Choose Direct Deposit?

Direct Deposit is free and faster than Credit/Debit payments. Learn more about Credit/Debit payment here.

Refund Process for Direct Deposit

  • Refunds are available not just for faulty products, but also if you paid your invoice late or made any mistakes during the payment process.
  • If your payment details or reference number were incorrect, you must contact us to initiate a refund.
  • We may request your bank details to process the refund. This information will only be used for processing the refund and will not be stored.

Contact Information

If you need help with a refund or return, contact us at:

We do not list a phone number for privacy reasons. Please use email or Messenger for all communication.

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