|Direct deposit:||BSB: 034-108
Account no: 627 441
Account name: Ambray Pty Ltd trading as Storage City. Please quote unit number & customer name as they appear on your invoice. Payment may be made via internet banking with participating financial institutions or at a branch.
UNIT NUMBER & CUSTOMER NAME MUST BE QUOTED TO IDENTIFY PAYMENT
|Credit Card authority:||Setup a direct debit via your credit card to automatically make the payment each period. Click here to download a credit card authority form. Please complete the form and email to [email protected]|
|Telephone:||(07) 5428 1015 *|
|Mail:||Click here to download a remittance form for printing. Please complete the form and mail your credit card authority, cheque or money order to Storage City, 1-5 Hagars St, Caboolture Qld 4510. Cheques should be made payable to Storage City.|
|In person:||1-5 Hagars Street, Caboolture, Qld 4510 *
Cash, cheque or money order, EFTPOS and credit cards welcome.
* During office hours: Mon-Fri 8:30am to 5pm or Sat 8:30am – 4pm