Pay Your Account

Direct Debit


Please transfer to the following bank account:
Bank: ANZ
Account Name: Murray Business Solutions Pty Ltd
BSB: 015-010
Account Number: 4991 79678
Please use the invoice number and client  name as payment reference

Mail


Please send a cheque accompanied by the Remittance Advice made payable to:
Murray Business Solutions Pty Ltd
PO Box 3195
RUNDLE MALL   SA   5000

MasterCard or VISA


Please call through your credit card details to our office and organise payment with one of our friendly staff.
OR
Download one of the following authority forms, fill it in and post or fax a signed copy back to our office.
Download (PDF) (Excel)

Please note that any payments made via credit card will incur a surcharge of 2% on the total bill and that American Express and Diners cards are not accepted.

Payment Arrangement


Please give us a call and we can arrange the financing of your invoice via FeeLink over a six or twelve month period. We will then arrange for an application and all terms and conditions, with a bank authority to be sent to you for completion.
Alternatively, call feeLink direct on Freephone 1800 890 105 where an operator will arrange a quotation and application for you.
Please also note that unless prior arrangements have been made with us before the due date, late payments may result in penalty interest being applied on the outstanding fee at 2% above our overdraft rate.

Upload your data file

Use our MBS Uplink Website to upload files of all sizes direct to us without cluttering up your email
Filemail.com Uplink

Contact

Level 2, 64 Hindmarsh Square
Adelaide SA 5000
Find us on Google Maps
PO Box 3195
Rundle Mall SA 5000
e:
t: (08) 8232 1274
f: (08) 8232 1273

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