[committee] Payment Reminder : Invoice 0219104844 - CST100662 - University Computing Club
ar - finserv
ar-finserv at uwa.edu.au
Thu Aug 26 14:23:07 AWST 2021
Good Afternoon,
We understand that sometimes things get hectic and invoices get overlooked, so we thought you might appreciate a quick reminder!
We have attached a copy of an outstanding invoice, which remains unpaid and overdue.
Could you please arrange payment of the balance ($22.00) as soon as possible or advise your expected payment date so this can be noted on your account.
If you prefer to pay via credit or debit card, you may do so by clicking on the payment link below
https://payments.uwa.edu.au/InvoicePayment
If you have any queries regarding the invoice, please contact us at ar-finserv at uwa.edu.au<mailto:ar-finserv at uwa.edu.au>.
Kind regards,
Natalie Thor
Accounts Receivable Officer
Corporate Finance * M449, Perth WA 6009 Australia
+61 8 6488 3221 * ar-finserv at uwa.edu.au
[The University of Western Australia]<https://www.web.uwa.edu.au/university-campaigns-resources/emailsig2015/uwa-logo>
[UWA on Facebook]<http://www.uwa.edu.au/university-campaigns-resources/emailsig2015/facebook> [UWA on Twitter] <http://www.uwa.edu.au/university-campaigns-resources/emailsig2015/twitter> [UWA on Youtube] <http://www.uwa.edu.au/university-campaigns-resources/emailsig2015/youtube> [UWA on Linked In] <http://www.web.uwa.edu.au/university-campaigns-resources/emailsig2015/linkedin> [UWA on Instagram] <http://www.web.uwa.edu.au/university-campaigns-resources/emailsig2015/instagram>
From: Leona Xie <leona.xie at uwa.edu.au>
Sent: Tuesday, 3 August 2021 3:08 PM
To: committee at ucc.gu.uwa.edu.au
Cc: ar - finserv <ar-finserv at uwa.edu.au>; PABX Reports <pabxreports at uwa.edu.au>
Subject: Invoice 0219104844 - CST100662 - University Computing Club
Dear Customer,
Please find attached your invoice from The University of Western Australia.
If you have any questions in relation to this invoice please do not hesitate to contact leona.xie at uwa.edu.au<mailto:leona.xie at uwa.edu.au>.
Payment via credit card can be made at: https://payments.uwa.edu.au/InvoicePayment<https://aus01.safelinks.protection.outlook.com/?url=https%3A%2F%2Fpayments.uwa.edu.au%2FInvoicePayment&data=04%7C01%7Cjess.vanspeybroeck%40uwa.edu.au%7Caa9cc5bdfc404afed5b808d93c4271e0%7C05894af0cb2846d8871674cdb46e2226%7C1%7C0%7C637607078333511966%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C1000&sdata=VsmThoYsRM1Wz7KbL%2BiI9BZkB9alBcHX2eWImHTG%2BWo%3D&reserved=0>
The bank account details for payment by electronic funds transfer are:
Bank Name: Westpac Banking Corporation
Bank Address: University Campus, UWA Guild Village Hackett Drive, CRAWLEY WA 6009
Account Name: University of Western Australia
Account Number: 304661
BSB Number: 036054
For international payments: Swift code WPACAU2S
Please quote either the invoice number or your customer number as your payment reference and email your remittance advice to bankremit-finserv at uwa.edu.au<mailto:bankremit-finserv at uwa.edu.au>.
We look forward to your prompt payment of this invoice.
Kind Regards,
Leona Xie
Financial & Staff Resources Officer
Central Service Delivery Centre * M449, Perth WA 6009 Australia
+61 8 6488 6746 * leona.xie at uwa.edu.au<mailto:leona.xie at uwa.edu.au>
[The University of Western Australia]<https://aus01.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.web.uwa.edu.au%2Funiversity-campaigns-resources%2Femailsig2015%2Fuwa-logo&data=04%7C01%7Cleona.xie%40uwa.edu.au%7C597f0645f6a04867a50c08d8be6abb42%7C05894af0cb2846d8871674cdb46e2226%7C1%7C0%7C637468712908845747%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C1000&sdata=MRkH6GuCHfVUq2l%2Ftt63EWoK3kNXucWs135tWIdzyRg%3D&reserved=0>
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CRICOS Code: 00126G
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