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Account Payment Options

EFT: Transfer funds direct from your bank account, Aussie Made Software's Bank details are listed below -

***StrataMatic clients please do not make payment via these methods for January 2010 invoices onwards. Please contact Rockend for payment instructions***

Account Name: Aussie Made Software Pty Ltd
BSB: 182-222
Account #: 244024519
Reference: Invoice number or client ID

BPAY: Contact your participating bank, credit union or building society to make payment directly from your cheque or savings account.
You will be required to enter the Biller Code and Biller Reference number as detailed at the bottom of your invoice.

Online: Pay by credit card or pre-registered bank account at or by phone on 1300 30 10 90.

The phone payment line is 24-hour service. Calls are charged at a local call (mobiles extra)
Payments by credit card may attract a surcharge.

Alternatively you can contact Aussie Made Software on 02 47392000 to make payments via credit card.

In Person: Present your invoice in person at any Australia Post Office, using cash, cheque or eftpos.

Mail: Detach payment slip and mail with payment to:

DEFT Payment Payment Systems

GPO Box 4690

Sydney NSW 2001

All cheques must be made payable to: Aussie Made Software Pty Ltd

or detach the payment slip and mail with payment to :

Aussie Made Software

PO Box 330

Blaxland NSW 2774

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