Pay an Invoice
Payment Information
We strive to make the payment process simple and convenient for you. Please review the details below regarding invoice payments for your services.
– Invoices: Once you receive your invoice, payment is due within 14 days.
– Important Reminder: Our team, including support workers, therapists, and subcontractors, cannot accept direct payments. Please choose one of the secure payment methods listed below.
– Accepted Methods:
• Cash
• Cheque
• Money Oder
• Credit/Debit card using PAY NOW button on the digital invoice.
• Credit/Debit card by calling our office 02 4911 2380 and choose option 1
• Credit/Debit card by visitng our office at 140 Nelson St, Wallsend, NSW 2287
• Internet Banking- direct transfer
PAY NOW from digital Invoice
If you received your Invoice via email, there is a PAY NOW button at the bottom of the Invoice. You can click on “Pay Now” button and make a payment using Credit Card / Debit Card.
Over the Phone
Give us a call during business hours (8:30 am–4:30 pm, Monday to Friday) at 02 4911 2380, and one of our friendly client services team members will assist you in making a payment.
We accept all major credit and debit cards. Please have your invoice number and participant name ready.
In-Person
Drop by our Wallsend office during business hours (8:30 am–4:30 pm, Monday to Friday) to make a payment.
We accept:
• Cash
• Cheque
• Money Order
• Credit/Debit card
Visit Us At:
Sublime Care
140 Nelson Street, Wallsend NSW 2287
Bring your invoice, and we’ll provide a printed receipt upon request.
Direct Deposit/ Internet Transfer
Make a bank transfer using the following details:
Bank: Commonwealth Bank
BSB: 062 599
Account Number: 103 195 58
Account Name: Sublime Care