Payment
This section outlines the BOC payment terms and provides information on how to pay your BOC invoice or statement.
Payment Terms
BOC Standard Payment Terms are 14 days from invoice date.
If payment is not received by the due date BOC may:
→ interrupt supply until payment is received
→ charge a late payment fee
How To Pay
Direct Debit
Direct Debit is a simple and convenient way to pay your invoice straight from your bank, building society or credit union account using the cheque or savings options.
When using Direct Debit, your account number is to be referenced on the bank deposit.
For details of how to register please phone 1300 728 522 or complete the application form below.
SET UP DIRECT DEBIT ➜BPAY®
Use BPAY® through your bank, building society or credit union. You will need your BPAY® reference number, which is available on your invoice.
Your unique reference number is your account number and is displayed at the bottom of page one of your bill.
| Biller code: | 48322 |
| Reference: | See reference number on your invoice |
BPAY® this payment via Internet or phone banking. BPAY VIEW® – View and pay this bill using Internet banking.
BPAY® VIEW Registration No.: Your BOC account number
My Account
Use My Account online to easily make payments online any time.
Register to view your account online and access product information on the go.
Use one of your invoice documents to register for My Account to pay invoices with a credit or debit card. You can also view and download invoice copies, and view your current BOC account balance and statements.
REGISTER FOR MY ACCOUNT ➜| Account Name: | BOC Limited |
| Bank: | CBA |
| BSB No.: | 064 000 |
| Account No.: | 10522921 |
| Reference Text: | <Account Number, Company Name> |
Important: Quote your BOC Account Number and Company Name as “Reference Text” on all EFT Transactions. eg. 1234567-SmithsElectrics
Use Quick Pay online to make a one off payment of one or more invoices by Credit or Debit Card. Only available for invoices dated after January 2, 2013.
MAKE A PAYMENT ➜
By phone: Call 1300 302 519.
By post: Detach and mail the payment slip from the invoice and return via re-usable envelope
In person: Present your payment at any Gas & Gear store or BOC Gas Agent.
Fax number for all remittance advice: 1300 668 031 or send via email.