This page is for clients to remit payments using cheque facility.
Please remit your invoice number, client name or payment reason when you submit payment. Also ensure you allow enough time for postage when processing.
You will receive your receipt to your supplied email address on completion of payment process
| Post to |
Aussie Interconnect, PO Box 787, Gisborne Victoria 3437 |
| Please send | Company Details and Invoice number with your cheque or money order. |
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Even the best tools are useless if you don't know how to use them. When you need one-on-one training, video tutorials, customised instruction manuals, we are here for you.
(03) 5428 8300 admin@ausinterconnect.com.au Gisborne Victoria 3437
We may have answered it already for you. Head on to our Support Centre or you can search our Knowledgebase articles or Create a Ticket if you can't find an answer to your questions?
