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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: 

  • Credit/Debit card using PAY NOW button on the digital invoice. 

  • 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.

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

NDIS Referral CHSP Referral SAH Referral