How to pay your account:

If paying by credit card, please use the form below. Alternatively, scroll further down the page for our EFT details if you’d like to make a bank transfer.

  • Please enter one invoice ID at a time.
  • The invoice total must be entered exactly as it appears on your invoice/statement.

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.
Contact Us.

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 ANZ
Branch Mascot
BSB 012 345
Account number 3483 42001

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