[committee] UWA Invoice 0219104118 - CST100662 University Computer Club
Leona Xie
leona.xie at uwa.edu.au
Fri Aug 3 15:46:31 AWST 2018
Hello,
Please find Invoice 0219104118 attached.
If you have any questions regarding this invoice please do not hesitate to contact me.
Please note payment terms are 14 days from invoice date. For payment enquiries, please contact ar-finserv at uwa.edu.au<mailto:ar-finserv at uwa.edu.au>
Please note the Universities EFT details are as follows,
Bank Name: Westpac Banking Corporation
Bank Address: University Campus
UWA Guild Village Hackett Drive
CRAWLEY WA 6009
Account Name: The University of Western Australia General Account
Account Number: 304661
BSB Number: 036 054
Swift: WPACAU2S
ABN: 378 8281 7280
To ensure correct allocation of your payment please use the invoice number as your payment reference and please send remittance advice to, bankremit-finserv at uwa.edu.au<mailto:bankremit-finserv at uwa.edu.au>
MasterCard and Visa payments are also accepted by the University, please call 08 6488 8777 to make payment. Please note credit card payments are not accepted via email for your own security.
Kind Regards,
Leona Xie
Financial and Staff Resources Officer
Central Service Delivery Centre * M478, 35 Stirling Hwy, Crawley WA 6009 Australia
T +61 8 6488 6746 * E leona.xie at uwa.edu.au<mailto:leona.xie at uwa.edu.au>
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