Direct Funds Transfer
Thank you for your order. In order to complete your payment for the order, you must now transfer the funds into "Company Ltd" bank account, please see below. We ask you to enter the information below bolded in red into your description section were we can reference the information in our account relating to the payment. If you do not do this we will not know were the payment has come from and will be unable to process your order.Company Ltd: Bank name: Bank account name: BSB Number: Account Number:
Please enter this bolded red information into your description section. If you can't fit it all in just type as much as possible.
Order Number: ##id##
Order Details: ##term_out##
Amount: ##CURR_SIGN####total##
Once payment is received a receipt will be posted and your listing activated within 72 hours.