[committee] UWA Invoice 0219104205 - CST100662

[Leona Xie]

Hello,



Please find Invoice 0219104205 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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