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 info@riverland.net.au with the transfer has occurred.
Cheque:
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.