Purchase Orders, Manual Payments & EFTs
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
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
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
Account NO: 1041 8334
Please send payment remittances through to firstname.lastname@example.org for order confirmation.