BANK TRANSFER (EFT):
Please use the following banking details:
Account Name: Pedro Diaz
Bank: BankSA (Edwardstown)
BSB: 105081
Number: 060172640
Please use the patient’s SURNAME and the ACCOUNT NUMBER from your invoice (eg SMITH 1234567) as your payment reference so that we can link your payment to your account.
DEBIT / CREDIT CARD PAYMENT:
Please complete the form below to pay your invoice using your debit / credit card. An additional surcharge is payable for card payments, representing the fees charged to us for this type of payment. The surcharge amount will be calculated and displayed prior to finalising your payment.
Please write the patient’s SURNAME and the ACCOUNT NUMBER from your invoice (eg SMITH 1234567) in the Description box so that we can link your payment to your account.