| 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
