Our bank details are shown below for customers who prefer to pay via direct bank transfer. To ensure your order is processed quickly, please request a ProForma invoice and include the unique document number as the payment reference and/or email us a remittance to accounts@officefurniturecompany.com.au.
We receive a high volume of direct deposit payments, and if we are unable to match your payment with your order, you may experience delays in processing and dispatch, so following the above process helps us get your order out the door as quickly as possible.
Bank: |
ANZ |
Name: |
Office Furniture Company |
BSB: |
014596 |
A/C No: |
663733555 |