Making Payments to Australian Sustainable Business Group (ASBG)

Payment By Cheque

  • Post cheque to ASBG Pty Ltd, PO Box 326, WILLOUGHBY NSW 2068
  • Make Cheque Payable to ASBG Pty Ltd
  • Include remittance advice or company Name and invoice number

Transfer Funds Using Internet Banking or EFPOS

This generally applies after you have received our invoice.
It is important to your company and ASBG that we are able to identify your payment.

Please do both of the following:

1. Enter the following reference with your internet banking transfer.

a) The ASBG Pty Ltd invoice number in the form of xxxx, and or
b) Company name making the payment
c) If it is a payment for multiple invoices
d) A contact name for the person making the payment if possible

Bank: Commonwealth Bank
Account Name: ASBG Pty Ltd
BSB Number: 062 272
Account Number: 1009 9439
Also Provide: Invoice number

 

2. Complete the Form Under the Make a Payment section to Notify us of Your Payment or provide us with remittance advice

Please do NOT combine separate banking transactions onto one form. Submit a separate form for each actual internet transfer

Attachments:
Download this file (ASBG Event Booking Form 16.pdf)ASBG Event Booking Form79 kB

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