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The current amount is automatically paid from your nominated account on the due date. To arrange direct debit please download the Direct Debit Authorisation Form, complete and fax the form back to us on 02 8252 0805.
You may pay your invoice directly into our bank account. Our bank details are as follows:
Name: Ozefax Pty Limited
Account number: 46293-5740
Please be sure to use your account number as a reference so we may easily allocate your payment to your account.
Please note that payments by cheque will incur a monthly $1.25 admin fee. Return your invoice to us or make a reference to your account number. Mail this along with your cheque to:
Ozefax Pty Limited
PO Box 158
Wahroonga NSW 2076
A. Late Payment Fee
If payment is not received by the due date a late payment fee of $9.95 exclusive of GST will be charged.
B. To Avoid Suspension
You will be sent several emails as a reminder. It is important to keep your email address on our records up to date. Reactivation of your services will be charged at $9.95 exclusive of GST.
C. To Avoid Cancellation
You will be sent 1 further email messages before the service is cancelled. Reactivation of your services will be charged at $19.95 exclusive of GST.