Purchase Orders, Manual Payments & EFTs

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We accept manual payments, with EFT payments made to Daytech Pty Ltd's bank account. All customer purchase orders are subject to Daytech's Terms and Conditions, with payment terms as specified by Daytech. To confirm your order, simply proceed with your order under "Manual Payment" in the checkout and make the payment via EFT. Our staff will be in touch to confirm your order. Payment instructions, including bank details, can be found below.

 

DAYTECH'S BUSINESS & ACCOUNT DETAILS

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We also have our account details available as a downloadable form here.....

• Business Name: Daytech Pty Ltd

• ABN:  86 602 165 024

• ACN:  602 165 024

 

MAILING AND PICKUP ADDRESS - DAYTECH PTY LTD

Ph: 1300 866 970 | Direct:  +61 (8) 8274 3714 

Head Office: 3/614-616 Marion Road, Park Holme, SA 5043

ABN: 84 602 165 024 | ACN: 602 165 024

EMAIL: sales@daytech.io

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TERMS & CONDITIONS: https://www.daytech.io/terms-conditions

LEAD TIMES, SHIPPING AND HANDLING: https://www.daytech.io/copy-of-terms-conditions

 

BANKING DETAILS FOR EFT PAYMENTS

BENEFICIARY'S BANK: Commonwealth   Bank of Australia

BANK / BRANCH ADDRESS: 372 Greenhill Rd, Glenside SA 5065, Australia

BENEFICIARY: Daytech Pty Ltd

ACCOUNT NAME: Business Transaction Account

BSB: 065125

Account NO: 1041 8334

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Please send payment remittances through to accounts@daytech.io for order confirmation.