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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

Clements Partners

CDRS have managed to achieve a very high recovery rate with their effective collection system. I would recommend them to any business; you will save time, money and improve your bottom line!
Clements Partners

Harcourts

I have dealt with Commercial Debt Recovery on a number of occasions to recover outstanding client debts and on each occasion I have been happy with the service and the result. I will continue to use their services.
Harcourts

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