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Customers wanting to Book in Today or ask us any Banking questions, Invoice Payment questions or gather more detailed or general information; please see below Contact Us Now options: either Call: 0430 774 493 or Email Us via our Online Enquiry Book in Now or Get a Quote Form: on the right-hand side at the top of the web page or Click HERE or Click HERE to send us an SMS Text Message Now.

 

Bank Details and Invoice Payment Processing

Dry Clean Carpets Australian Business Number (ABN) is: 85 959 860 499.

Please make Invoice payments to Westpac Bank:

• Account Name: Dry Clean Carpets
• BSB: 034215
• Account: 487608
• Total Invoice Dollar Amount: $________
• Please Quote the Invoice Reference Number when processing payment for each separate payment, as the Invoice Reference Numbers help reduce Double Handling and increases operational efficiency.

This will assist us in quickly and easily tracking and cross-referencing Customer 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. If needed, please don’t hesitate to Call Kevin or Kortlee on: 0430 774 493 or Email Us.