Charges & Costing

Services

How to pay for your Airservices Australia Account

You can pay invoices and other amounts due to us by:

Cheque - provide a Remittance Advice with your cheque clearly stating invoices being paid and return with your cheque made payable to Airservices Australia in Australian dollars.
Direct bank deposit or electronic funds transfer (EFT) – see below for bank details
BPay – contact Financial Services Centre on our freecall number to obtain your unique details
Credit card by mail - complete your credit card details on the invoice remittance advice slip and forward to us.
Credit card by phone - call on our freecall number during business hours ( 9am to 5pm Monday to Friday) and have your credit card details ready.

We accept Visa, Mastercard, Bankcard, and AMEX for payments up to $5,000.

Note: This account is not for Online Store / Publications purchases or subscription renewals. Payment options can be found in the Online Store FAQs. Payment into the below account may cause delays and result in lapsed subscriptions.

Our Postal Address Is:

Our Bank Details are:

Account Name:	Airservices Australia
Account Number	10010887
BSB	064008
Branch	366 Queen Street, Brisbane QLD 4800
Swift;	CTBAAU2S

Our Freecall Number Is:

1800 026 147 (within Australia only)

Our Fax Numbers Are:

No matter what payment method you choose, you should provide us with full payment details including:

account name
account number
invoice number
payment amount

If you are paying less than the full amount due you should also include:

invoice number and amount you wish allocated to it
line references (flights) to be paid or not paid
interest charges to be paid

If sufficient payment details are not provided, funds will be allocated to the oldest invoice first, and the most recent interest charges last.