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
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
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 email, SMS or post a form to you or alternatively you can download the form yourself.
You will then need to complete and post the form to:
Credit Collection Services Group Pty Ltd
Level 4 10 Park Road Hurstville NSW 2220
Charges do apply for paying by direct debit. Please contact your case manager for further details.
You can pay directly into our trust account. Visit any National Australia Bank and complete a deposit slip using the following details:
BSB: 082-184
Account number: 830382263
Reference: (You CCSG Reference Number)
Alternatively, speak with your financial institution regarding making a direct deposit payment online.
CCSG’s Biller Code is 263814
Please contact your financial institution any additional assistance on paying by BPAY.
Please ensure you quote your CCSG BPAY Reference quoted on your CCSG correspondence.
Should you wish to confirm your BPAY reference, please contact your case manager on 02 8568 6500.
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:
Credit Collection Services Group Pty Ltd
Level 4 10 Park Road Hurstville NSW 2220
Payment can be made from overseas using the below account details:
Account Name: Credit Collection Services Group Pty Ltd “Trust Account”
BSB: 082-184
Account Number: 830382263
Swift Code: NATAAU3303M
Bank Address: 343 Kingsway Caringbah NSW 2229
Reference: (You CCSG Reference Number)