Payment can be made by:
- Electronic transfer into our nominated bank account
- Cheque or Money order
- Credit card
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.