Pay My Bill Payment option*Credit CardDirect BankUse following bank details to pay for cleaning service fees on the day of the cleaning. It is very important that you use your invoice number as your payment refence number when you direct bank transfer. Financial Institution name: Bank Of Queensland Address: Robina Town Centre BSB: 124102 Account Number: 21898975 Account name: SILK AURORA Pty Ltd You may leave this window anytimePlease note that we operate a cashless payment system. * Payment will be deducted from your card for the service provided. Please make sure you have enough funds on your nominated card. We will send you a receipt and invoice to your nominated email address. As an alternative payment method you may select Direct Bank from above in which case you pay on the day after the job is completed.Payment Amount* Enter Dollars.cents with the $ sign. ie 5.00Payment Reference*4 digit of AAHC invoice number.Payment Date* Date Format: DD dash MM dash YYYY First Name*Last Name*Email* Phone*Please enter your credit card details* American ExpressMasterCardVisa Card Number Expiration Date Month010203040506070809101112 Year20202021202220232024202520262027202820292030203120322033203420352036203720382039 Security Code Cardholder Name Agreed to T&C and Privacy policy* I have read and agree with the terms and conditions and also the privacy and cookies policy Read our Terms and conditions and our Privacy and Cookies Policy * Please make sure you have enough funds on the card otherwise card will be rejected. Reminder: Please use your Invoice number as reference when paying direct bank deposits. CAPTCHAEmailThis field is for validation purposes and should be left unchanged.
