EXISTING CUSTOMERS
Pay your invoiced deposit.
Thank you for choosing Tugun Air Services. Use these bank-transfer details once you have accepted your written quote and received your deposit invoice.
Bank-transfer details
- Account name
- Matthew Scowen
- BSB
- 112-879
- Account number
- 412717446
- Payment reference
- Your invoice number, exactly as shown on your invoice
- Amount to transfer
- The deposit amount shown on your invoice
What happens next?
- Check your invoice, payment amount and invoice number before transferring.
- Your installation deposit is normally 50% of the accepted quote; use the exact amount on the issued invoice.
- Once Matt verifies receipt of the funds, he will contact you to arrange and confirm the installation date.
This page provides bank-transfer instructions. It does not process card payments, verify a transfer or automatically reserve a date.
Email payment advice to Matt →
A payment-advice email helps identify your transfer; payment is confirmed when Matt checks the funds received.
Need help with your invoice? Call Matt on 0432 246 193.