Invoice Payments

Cheque	Please make cheques payable to "Amalgamated Pest Control" Please include your remittance advice or a note with the APC Invoice number with your cheque for our reference
Credit Card	We accept credit card payments over the phone. Please call the Branch that provided your pest control service to arrange payment.
Direct Deposit	You can pay your invoice directly into the following Bank Account: BSB: 105 075 Account No: 050 856 440 Account Name: PRO-URBAN PTY.LTD. Reference:  Please use your APC Invoice Number for the reference  so we can trace your payment