For invoice related questions and disputes please click here.
Details available on your monthly invoice
Direct bank deposit or electronic funds transfer (EFT)
Account Name: Airservices Australia
Account Number: 10010887
Branch: 366 Queen Street, Brisbane QLD 4800
Note: This account is not for Online Store/Publications purchases or subscription renewals. Payment options can be found in the Online Store FAQs.
Information required when making payments:
- account name
- account number
- invoice number
- payment amount
Email Payments details to firstname.lastname@example.org including:
- invoice number and amount being paid
- line references which are in dispute and why
- interest charges to be paid
If sufficient payment details are not received, funds will be allocated to the oldest invoice first, and the most recent interest charges last.