Pay Your Bill
Canberra Heart Clinic would like all accounts settled on the day the service is rendered. Where this does not occur we appreciate prompt payment within 7 days of the date of service. Your invoice will have a remittance advice. Payments can be made via VISA, Mastercard, AMEX, Cheque or Money Order by filling and returning by mail this remittance advice.
Alternatively you may pay you account via direct deposit. In this case please enter patient surname and invoice number in the description box.
- Account Name: Christopher Allada
- BSB: 063502
- Account Number: 10570335
You also may pay via BPay. The biller code is 717421 and your reference number will be listed on the invoice you have received.
Please email us on reception@canberraheart.com.au once payment has been paid and advice us of the method payment so we can look for the payment and then issue a receipt.