Direct Debit
The current amount is automatically paid from your nominated account on the due date. To arrange direct debit please download the Direct Debit Authorisation Form, complete and fax the form back to us on 02 9475 0540.

Direct Credit
You may pay your invoice directly into our bank account. Our bank details are as follows:

    name: ozefax pty limited
    bsb: 082-389  number: 46293-5740

Please be sure to use your account number as a reference so we may easily allocate your payment to your account.

Credit Card
Your invoice may already be flagged to be paid by credit card. This will be notated on the top of your invoice in red. If you would like to automatically have the account paid by credit card please call accounts on 02 9487 6020.

Mail
Please note that payments by cheque will incur a monthly $1.25 admin fee. Return your invoice to us or make a reference to your account number. Mail this along with your cheque to:

  Ozefax Pty Limited
  PO Box 158
  Wahroonga NSW 2076

Our Collection Process

Late Payment Fee
If payment is not received by the due date a late payment fee of $9.95 exclusive of GST will be charged.

To Avoid Suspension
You will be sent 6 emails as a reminder. It is important to keep your email address on our records up to date. Reactivation of your services will be charged at $9.95 exclusive of GST.

To Avoid Cancellation
You will be sent 1 additional email to the above messages. Reactivation of your services will be charged at $19.95 exclusive of GST.