Payment methods

You can pay our invoices by the following methods:

Bank transfer:
BSB 105 035
Account no. 051 529 540
Please enter your invoice number as the reference
You may like to email with the transfer has occurred.

Please make cheques payable to “Riverland Web and Email Services”
and post them to:
PO Box 3034, Renmark, SA 5341

Riverland Web and Email Services is not required to collect GST.

Please contact us with any questions or problems.