If paying an invoice through a manual method (BPAY, cheque and money order), it will generally take 1-5 business days for the payment to clear and be applied to your invoice. During this time, automatic notifications will continue to be sent.

If you can provide our accounts department with a remittance advice/copy of the receipt, we can apply the payment sooner and  stop these notifications.

If you believe you are receiving the notices in error, please contact our accounts department at accounts@hightekhosting.com.au
 

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