How to pay an order by bank transfer?

How to pay an order by bank transfer?

Firstly, please place your order by going through the check out and selecting bank transfer when you reach the payment information page. After doing so, you will receive an order confirmation from our system.

When processing your bank transfer please ensure your order number is referenced in the description. Without your invoice number in the reference we will not be able to allocate your payment to the correct order. This will delay the dispatch of your order.

All remittance advice and bank transfer receipts can be email to deposit@inkstation.com.au.

Once your payment has been put through, it can take 48hrs for the payment to clear. Your order will be kept on "pending" and will not be dispatched until the funds have been received. 

Once received, you will receive a dispatch notification from our system.
Bank Account Name: CGA Trading Pty Ltd
BSB: 032055
Account Number: 471500
Please be careful when making the bank transfer, as Ink Station will not be responsible for any errors made during payment. You will be responsible with following up with your financial institution.

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