Accounts

Accounts are generally issued in AUD and due within 7 days of invoice. Interest may be charged on overdue accounts.

Payments

Payments should normally be made by cheque or direct deposit: Cheques should be crossed and marked NOT NEGOTIABLE. Bank details for direct deposits are listed below. BPAY and Credit card facilities are generally NOT available since we primarily deal with commercial customers.

Our ADSL Broadband Internet products are targeted at both at the commercial and residental markets, and therefore direct debit of your bank account or credit card may be available for these services, depending on the plan selected.

Bank Details

Bank: Commonwealth Bank of Australia, Walker Street branch, North Sydney.

Account Number: 062438 - 28006521

The first part of the above is the BSB (Bank-State-Branch) number, whereas the second part is the account number at the branch.

Unless your payment processing system or provider requires the BSB number to be entered separately, the account number is made up of both numbers.

International Payments

When making international payments, please use SWIFT code CTBAAU2S to expedite and simplify your transfer.

(This code identifies Commonwealth Bank at the international level, but all other account details are still required).