How to pay your account:
Payment help
- The invoice ID is a number that appears in the top right of your invoice as ‘invoice number’.
- Our payment terms are 14 days.
- A receipt will be issued via email when your payment is processed.
- Contact us should you have any problems making a payment.
Electronic Funds Transfer (EFT) payments:
- Please reference your invoice number, or account name/ID with each transaction.
- Our account details are:
Account name | Anchor Systems Pty Ltd |
Bank | JPMorgan Bank |
Branch | Sydney |
BSB | 212-200 |
Account number | 83604765 |