Payments should be made to ASI Solutions:

Bank: Commonwealth Bank
Branch: Mascot
BSB: 062 200
Account No.: 2800 1763

When payment is completed, please provide the Accounts Department with the following details:

1. Invoice number(s) if known
2. Your PO
3. Name
4. Type of card, if applicable
5. Number of card (note that credit cards attract a transaction fee)
6. Expiry Date
7. Total amount - including FREIGHT and GST

Accounts Department contact information:

 accounts@asi.com.au
  02 9384 8033 (direct line)
  02 9384 8000 (main line)
 02 9666 5655