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BILL PAYMENT


Accounts

Accounts are generally issued in AUD and due within 7 days of invoice.
Interest may be charged on overdue accounts.

Payments

Payments should normally be made by cheque or direct deposit:
Cheques should be crossed and marked "NOT NEGOTIABLE".
Bank details for direct deposits are listed below.

BPAY and Credit card facilities are NOT available since we primarily deal with commercial customers.


Bank

Commonwealth Bank of Australia,
Walker Street, North Sydney.

Account Number

BSB & Account Number: 062438 - 28006521

Copyright 1997-2017, Mazaroo Pty Ltd.

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+61 2 9966 1000
+61 2 9966 1111
PO Box 116, NORTH SYDNEY 2059, Australia.
www.mazaroo.com
help@mazaroo.com