This page is for clients to remit payments by EFT transfer from their own bank account direct to Aussie Interconnect.
Please ensure your remittance via your bank includes either the Invoice Number or your Company name to allow our accounts department to reconcile your account.
You will receive your receipt to your supplied email address on completion of payment process.
| Bank |
Commonwealth Bank |
| BSB | 063 840 |
| A/C | 1012 1813 |
| ACCOUNT NAME | AUSSIE INTERCONNECT |
| Email Remittance Copy to | accounts@ausinterconnect.com.au |
| Supplying details of | EFT payment date, Total amount paid, Company/Individual Name |
| Please send | Email EFT payment notification to accounts@ausinterconnect.com.au |
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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
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