Payment Details

If you have chosen to pay by cheque or direct debit/bank transfer please see the details below to help you make this payment.

To pay by cheque:

Print out a copy of your order confirmation and post along with your cheque to:

ASHA Inc.
PO Box 2497
North Parramatta NSW 1750
Australia

Cheques should be in Australian dollars and made out to: ASHA Inc.

To pay by direct debit/bank transfer:

Make your payment to the following account:

Bank: Bendigo Bank
BSB: 633000
Account No.: 116329764

Please put your surname in the transaction description, along with ‘Sub’ (for subscription renewals) or ‘Pub’ (for publication orders) for example:

Smith – Sub
McNamara – Pub

This will help us match your payment to the order.

If you have any queries, please contact the Secretary.