How do I pay an invoice?

Diakrit invoices are sent out mid-month (14-16th) and at the end of the month. All orders delivered within the invoice cycle will appear on the invoice. We are unable to provide separate invoices per order.

We recommend making your payment via EFT. Payments can be made to the following account:

Bank: CBA
Acct Name: Diakrit Australia Pty Ltd
BSB: 062-000
Acct No: 1659 8840

Please include your invoice number or Customer Number (COM-XXXXX) as a reference for your transaction so we can apply your payment accordingly.

Payments can be made by credit card upon request. Please send your request to mika.salvador@diakrit.com and provide an invoice number. Please note credit card payments will incur a 1.65% fee for Stripe processing. 

After you have paid your invoice, please send remittance information to remittance.anz@diakrit.com including:

  • Payment date
  • Customer number (COM-XXXXXX)
  • Invoice number
  • Credit memo number (if applicable)
  • Total Payment

Please contact Customer Solutions directly with any further invoice enquiries.

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