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 |
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