Direct Credit

Brown & Associates Accounting Group Limited

Bank account : SBS

03-1355-0651843-01

Please use the following details on your payment to ensure accurate allocation.

Particulars: Client ID located on the top right of your invoice

Reference: Tax Invoice number

Need to pay by Credit Card?

Credit card payments or overseas payments

Please ensure to fill in your details accurately so the payment can be applied to the appropriate invoices. 

Please note an additional admin fee may be incurred using this service.

  • Enter the name of the company/trust/individual your payment is to be applied to
  • Enter the amount you would like to pay on specified account
  • Reference the invoice number to ensure payment is applied accurately

Thanks for trusting Brown & Associates Accounting Group.

We appreciate your business.

NZD