-
Credit card (Master or Visa)
-
Money order
-
Cheque
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Direct deposit
Credit
card payments are processed, using an electronic "EFTPOS"
machine. Copy of the transaction receipt will
be printed on
your invoice and posted with the order, so you can see exactly how much you
were charged.
To pay by money order, tick money order or
tick cheque
for cheque payments. Please make cheque (or M/O) payable
to "Inkbank" and post it to:
Inkbank, 14 Kemble Court, Mitchell, ACT 2911 (Australia)
To pay by electronic bank transfer, tick direct deposit
and please deposit to:
-
- Account
name - Inkbank
- Bank - CBA (Commonwealth Bank of Australia)
- BSB - 062 912
- Account number - 1008
1729
Important: Please
use either the order number or your surname as reference on the bank form, so we
know who the payment came from.
Check
that all information is correct then click continue...
Your
purchase is now complete.
Your order
is now getting checked for errors. When finished, you should see a message confirming
the order. Shortly after that, you should also receive a confirmation email at
the
address you provided.
Note: This message is
sent to you automatically to confirm only that your order is accepted. It is
sent before any attempt is made to collect payment from your bank, so it doesn't
mean the transaction is approved. If
there is any problem with the transaction, we will contact you in a separate
email later on.
Your order, together
with your receipt (tax invoice) will ship as soon as practical.
Find more delivery info here.
If you would like
any more information,
please contact us.
Inkbank- 14 Kemble Crt. Mitchell ACT 2911
Australia
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