Paying our Invoices
We require payment for our services prior to lodgement of returns to the Australian Taxation Office.
Payment can be made via:
- Direct Deposit
If you have access to online banking, you can direct deposit using the following details:
BSB Number: 633 000
A/C Number: 144883105
A/C Name: Absolute Accounting Services
- Eftpos
We have eftpos facilities available within our office.
You will need to bring your eftpos card into our office with you to utilise this payment method.
- Cheque
Please post your cheque to:
Absolute Accounting Services
PO Box 3729
ERINA NSW 2250
- Cash
To pay by cash, you will need to come in to our office at:
202 The Entrance Road
Erina NSW 2250
If you have any questions or concerns about your account, or wish to take advantage of our quarterly billing scheme, please contact our office on (02) 4325 5530, or click here to email us.
Payment of any account is required to be made within seven days unless special alternative arrangements are made with us prior to the due date. If debt collection services are engaged due to unpaid services, the account holder will pay for all costs incurred by Absolute Accounting Services in any attempt to collect any monies owed by you as per this agreement, and in compliance with our fee policy, including Debt Collection Agency costs, Location search costs, Process service and Solicitors fees to recover the outstanding balance.