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Invoice Payments

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: 084-662
Account No: 874846306
Account Name: BS and SJ Davis Pty Ltd
Reference:  Please use your APC Invoice Number for the reference 
so we can trace your payment


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