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Payments

PAYMENT DETAILS

Payment can be made by:

  • BPay
  • Electronic transfer into our nominated bank account
  • Cheque or Money order
  • Credit card

BPay

Biller Code – 745 653

Ref No – Enter your unique reference number located in the top left of the letter you received.

Electronic Funds Transfer

Account Name – Incorp Pty Ltd

Institution – Bank of Melbourne

BSB – 333 030

Account No – 720 162 868

Description – Include your unique reference number

Cheque or Money Order

All cheques and money orders are to be made payable to Incorp Pty Ltd and posted to GPO Box 2953, Melbourne 3001.

Credit Card Payments

For all credit card payments please phone 03 9691 6937 and have ready your reference number and credit card.

WHAT OUR CLIENTS SAY

Epworth HealthCare

We have been using Commercial Debt Recovery Solutions since March 1999 and in the first two months of handing them our accounts, they had more success extracting money from bad payers than the previous two collection agencies we had been dealing with.
Epworth HealthCare

Madman Entertainment

Before using CDRS we would practically write off a debt after 90 days. Since using CDRS our delinquent accounts have reduced dramatically and the high collection rates are outstanding. I would highly recommend CDRS to any business having problems with outstanding debtors.
Madman Entertainment

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