How to pay your account:

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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	ANZ
Branch	Mascot
BSB	012 345
Account number	3483 42001