To pay an invoice we accept the following options:
Please email your Mastercard or Visa Card information to email@example.com
Include: Name on the card, Card Number, Expiry Date and CCV Number.
(Also include the invoice number you are paying within the email)
Direct Bank Transfer
Top End Line Markers Pty Ltd account details:
NAB Darwin BSB: 085 933 Account number: 868597921
(Please use your invoice number as your ‘Reference’ or ‘Description’ when completing the bank transfer)
All remittances to be emailed to: firstname.lastname@example.org
Cheque payments can be delivered personally to our office at 16 Verrinder Road, Berrimah.
Or alternatively can be posted to:
Top End Line Markers Pty Ltd
PO Box 774
(When posting: please include invoice number within the envelope)
All cash payments to be delivered personally to our office at 16 Verrinder Road, Berrimah.