Offline Payment Method

Payment must be made payable to "Flexi e-Solutions Pty Ltd". You may make your payment by bank-in the payment directly into our bank account at ANZ Bank (Option 1) or you may send us a cheque (Option 2).

Option 1: Payment by way of Bank-in

Bank Name : ANZ Bank
BSB Code: 013132
Account No: 181585705
Account Name: Flexi e-Solutions Pty Ltd

Please remember to enter the Invoice Number (e.g 2-12345) when making the payment. Do email us the bank-in slip, ensuring that the following can be clearly read:
a) Cheque Number;
b) Amount Paid;
c) Bank-in Slip Number; and
d) Invoice Number for which this payment is meant.

Email :

Option 2: Payment by way of a Cheque

Please ensure that you write on the back of cheque, your company name, and invoice number for which this cheque is meant. Mail the cheque to:

Flexi e-Solutions Pty Ltd
S.5.04, 365 Lt Collins St, Melbourne, Victoria, 3000

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