| Pay Online now: | Click here to make a credit card payment online |
| Direct deposit: | BSB: 034-108 Account no: 204 481 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 formplease complete the form and mail to 59 Jijaws Street, Sumner Park Q 4074 |
| Telephone: | (07) 3715 7788 * |
| Fax: | Click here to download a remittance form for printing. Please complete the form and fax your credit card authority 07 3715 7200 |
| 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 59 Jijaws, Sumner Park, Qld 4074. Cheques should be made payable to Storage City. |
| In person: | 59 Jijaws St Sumner Park * Cash, cheque or money order, EFTPOS and credit cards welcome. |
* During office hours: Mon-Fri 8:30am to 5pm or Sat 8:30am – 4pm
