![]() Refer to the Account Number on your Tax Invoice.Įnter the Reference shown on your Invoice, your ID, name and NBFI BSB 067-921 It will specify our nominated bank account details to which you can transmit your funds. Refer to the Payment Options on your statement of account (invoice). Do not pay multiple student payments to the same bank account number. ![]() Please note: The bank account number is unique to each student. Allow an additional AUD$50 in your payment to cover these standard bank fees. Our bank and your bank may charge fees for international telegraphic transfers. Box numbers, or special delivery methods), you can contact Accounts & Billing before or after the samples are received.This payment option is only for transferring funds from overseas to the University's Australian bank account. If clients have other particular information they’d like to use to set up an account (special billing addresses, P.O. Set Up an AccountĪccounts are set up based on the information received through the submitting paperwork. In addition, if a check payment is returned by our bank, the submitting clinic will be billed a returned check fee of $30. If an owner submits a form of payment that is returned by our bank or declined by Merchant Services, the balance is the responsibility of the submitting clinic. Returned check / Declined credit card policy Any deducted fees or short-payment remain the responsibility of the submitting clinic. Only the amount received by our bank will be applied to your account. However, processing banks can deduct fees before the payment reaches our bank. Please note that our bank accepts these payments for free. Please email to obtain bank transfer information. Payments via bank wire transfer, or EFT, are also accepted. To pay by credit card please go to select Accounting & Billing, and click the “Pay Now Online” button. Please note specific sample information on each payment. Visa, Master Card, Discover, and American Express credit cards are also accepted. Checks and money order payments must be issued in U.S. ![]() Current fee schedules are available on our website. Accounts with balances older than 90 days will be referred to a professional collections agency.įees are subject to change without notice. If a sample is deemed unsuitable after being held for payment, the responsibility for charges incurred with collecting and submitting another sample are the responsibility of the submitting clinic. Test results are released only on accounts in good standing.Īccounts with balances older than 60 days will be placed on hold and samples received will not be processed until payment is received to bring the account current. Accounts with a credit balance will be refunded within 4-6 weeks after making a refund request to the business office. Without prior approval from the business office and respective lab, other parties will not be held responsible for outstanding balances.īalances not paid within the 30 day grace period from the date of the invoice are subject to a 1.5% interest charge assessed monthly. The submitting clinic is responsible for a ll fees incurred, to include collections fees, and all entities must adhere to the billing policy. The monthly statement reflects all payments received as of the invoice date. A monthly statement and invoice will be sent to client at the beginning of the month with an account balance covering all charges accrued the prior month. In the event that prepayment is not made, payment for each case is due upon receipt of the monthly invoice. Prepayment is preferred on all samples submitted. ![]()
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