PAYMENTS


 

To pay an invoice we accept the following options:

 

  • Credit Card
    Please email your Mastercard or Visa Card information to accounts@topendlinemarkers.com.au
    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: accounts@topendlinemarkers.com.au

 

  • Cheque
    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
    Palmerston NT
    0831
    (When posting: please include invoice number within the envelope)

 

  • Cash
    All cash payments to be delivered personally to our office at 16 Verrinder Road, Berrimah.

 

For further information regarding payments, please contact our office for assistance on 08 8947 1090.