HAVE YOU RECEIVED A NOTICE
TO PAY AN ACCOUNT?
You can process your payment now
by using the options below.
OSKO by BPAY Secure Payment Service
PayID
- Australian Payments Platform
Use your Bank APP or Internet Banking
Select the Payee Option using ABN/ACN
Our ABN: 67 123 405 532
Our Registered Name: COMCOL PTY LTD
Verify details then process your payment.
Please include your details and your File Number in the payment reference area.
Pay into any CBA Branch
or Post Office
Pay from your Bank by Online Transfer
COMMONWEALTH BANK AUSTRALIA
Account Name:
COMCOL SERVICES TRUST ACCOUNT
BSB number: 062 - 124
A/C number: 1075 7043
Please include your details and your File Number in the payment reference area.
INTERNATIONAL PAYMENTS
Swiftcode: CTB AAU2S
Bondi Junction
If you have already paid
direct to our client
If you request to pay
the account by instalments
If you dispute the matter or
need a copy of the invoice
COMCOL SERVICES,
COMMERCIAL COLLECTIONS
If you have received a Voicemail message or a Text message from us
or
an Email - Letter advising you to pay an amount owed to our client...
ComCol Services is a fully licenced Debt Collection Agency and we act as
Commercial Agent
for our clients. We act to facilitate client account payments and our role is to help resolve account matters.
If you have financial problems and this is why you have not paid your account, we recommend that you contact our office without any delay. You may be required to provide
a financial statement before an instalment repayment plan can be approved.
If you have a dispute with our client, please contact our office as soon as possible so we can help resolve the dispute. We do prefer to resolve the client account matter with your assistance.
Important Notice:
We strongly recommend that you do not ignore our Correspondence and Notices as instructed by our client.
Prevent any further costs by paying the outstanding amount today.
Call us: +61 (0)401 622 955
Email us: accounts@comcol.biz
IF YOU HAVE JUST MADE A PAYMENT, THANK YOU!
Please confirm that your payment has been allocated to your account.
On behalf of our client, we thank you for your prompt payment.