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Client Payment

HomeClient Payment

    Invoice Details

    Step 1 of 2

    Select Payment Method

    Step 2 of 2

    Direct Bank Transfer

    Make your payment directly into our bank account. Please use your Invoice Number as the payment reference. Your work won’t be processed until the funds have cleared in our account.

    Our Bank Details are :
    BSB- 105-182
    ACC- 038155840

    [paypalsubmit return_url:https://leakdetectionnt.com.au/thankyou-paypal/ id:btnpaypal4 class:v-contactus-btn email:j.jordan@westnet.com.au currency:AUD itemamount:id-amount "Pay With Paypal"]

    This form will be submitted to Leak Detection NT. Once the amount is cleared in our bank account, you will receive a tax invoice from us.

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