Direct Debit

 

BPay

If you have a payment arrangement and wish to pay by direct debit, you may set up a direct debit by contacting your case manager and they will post a form to you orr alternatively you can download the form yourself.

Download Direct Debit Form

You will then need to complete and post the form to:

PO Box 626
Hurstville NSW 2220

Charges do apply. Please contact your case manager for further details.

 

Please contact your financial institution for assistance on paying by BPAY. Please ensure you quote your CCSG case number as quoted on most of your CCSG correspondence.

Should you wish to confirm your biller code and reference, please contact your case manager on 02 8568 6500.

     

Direct Deposit

 

Credit Card

You can pay directly into our trust account. Visit any National Australia Bank and complete a depoit slip using the following details:

BSB: 082-184
Account number: 830382263
Reference: please quote your CCSG reference number

Alternatively, speak with your financial institution regarding making a direct deposit paymet online.

 

Click Here to pay by credit card online. Please ensure you enter your case number as the Bill/Invoice Reference.

Should you wish to confirm your case number, please contact your case manager on 02 8568 6500.

     

Cheque/Money Order

 

International Payments

CCSG accepts payment by cheque or money order.

Please ensure you quote your CCSG reference number with your cheque or money order and post to:

PO Box 626
Hurstville NSW 2220

   

Failure to provide your CCSG reference on any of the above payment methods will result in your money not being correctly allocated.

If, at any stage you are unsure of your reference, please contact our office to confirm.

Taking the guess work out of debt recovery

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