Dry Clean Carpets: ABN 85 959 860 499
Please make payments to Westpac Bank:
- Account Name: Dry Clean Carpets
- BSB: 034215
- Account: 487608
- Please Quote the Invoice Reference Number when processing payment for each separate payment, as the Invoice Reference Numbers helps reduce Double Handling and increases efficiency. This will assist us in quickly and easily tracking and cross referencing Invoice Numbered Payments; which will reduce the incidence of us needing to re-contacting Customers or Accounts Departments in relation to unknown random or untraceable Payments that have not included the Invoice Reference Number on received processed payments.
Thank you in advance for your assistance in helping make payment processing highly efficient.