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LinkWare Technology has various
payment options available and are listed below.
Payment can be made directly into our bank
account. Our banking details can be found on our invoice
or listed below.
BSB: 033 358
Account #: 226582
Made out to LinkWare Technology Pty Ltd and sent
to:
PO BOX 6116
Caulfield South
VICTORIA, 3162
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Biller code: 716597
Ref #: 1017 7889 2710 |
Present your invoice at any Post Office to make a
paymentvia cash or EFTPOS. Cheque payments are not
accepted. Minimum Payment $10.00. Maximum Payment
$10,000.00.
We accept Visa
and MasterCard. Should you wish to pay by credit card
please click the "Pay by Credit Card" button.
Should you wish to pay by Direct Debit please download
the form below, furnish your details and return
it to us. This option is a good one if you are a
LinkSupport Pro customer which attracts monthly
ongoing fees. 
* You must have Adobe Acrobat Reader® installed
to view the payment form, click image below
to get Adobe Reader.
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