The following information is to assist with customers wishing to pay invoices by Direct Bank Funds Transfer. This is the default method shown on all invoices automatically generated by our accounts system. Should you wish to pay by another payment method such as Credit Card, please view your invoice online by visiting https://www.freedominternet.net.au/whmcs/clientarea.php and viewing the unpaid invoice then select your alternative payment method and click "Pay Now".

We advise that all funds transfers should be accompanied by a reference indicating either the Customer Name and / or the Invoice Number to assist with quick and easy identification of payments. It is also advisable although not always necessary to send us a quick email letting us know that you have made payment via this method so that we can monitor the bank statements for your payment. Once these payments have been cleared and are showing on our bank statements, your invoice will be credited with the transaction amount and a payment notification sent by email confirming the transaction credit.

Details for Bank Funds Transfer:

Should you have any questions regarding your invoice or any other matter, please do not hesitate in contacting us as soon as possible via phone or email.

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