Support

Invoicing & Payment

Invoicing and Pyaments Paperless Billing

 

StarTrack constantly looks for new ways to improve the speed, efficiency and environmental impact of all the services we provide.

 

Electronic invoicing is the perfect example. A more sustainable practice that provides greater all around efficiency for you and StarTrack alike, it reduces paper transport, storage, usage, filing and disposal by an average of 20,000 A4 sheets each month.

 

If you’re not yet taking advantage of paperless billing and would like to switch, simply contact your StarTrack Credit Officer, whose name appears on your invoices.

 

Flexible Payment Options

We believe in accommodating the preferences and practices of all our customers wherever possible, and can accept payment from you in any of three ways:

  • Electronic Funds Transfer (EFT)
  • BPAY
  • Cheque

When making your payments to StarTrack, please ensure you provide the appropriate details as outlined below. This will ensure the funds received are allocated to your account.

 

EFT

Please include your 8-digit account number as a senders reference. Remittances can be sent to the email address shown on your invoice/statement.

 

BPAY

Please use the biller code and reference numbers as shown on your invoice/statement. Remittances can be sent to the email address shown on your invoice/statement.

 

Cheque

Please include the bottom section of your invoice/statement, or a remittance advice showing your 8-digit account number.