Payments

VISA and MasterCard

For all VISA and MasterCard payments, please complete the Credit Card Authorisation form received with your proforma invoice or alternatively, contact our NSW Head Office on 02 8850 2888 to arrange the payment over the phone. All VISA and MasterCard payments will incur a 1.5% surcharge.

AMEX

For all AMEX payments, please click here to be directed to AMEX's FireSense payment page. You will need to enter your FireSense proforma invoice or tax invoice reference number and email your remittance to accounts@firesense.com.au.

AMEX will charge a surcharge as per the table below. This is paid directly to AMEX, it is not charged by FireSense.

EFT

For all electronic fund transfers, please refer to the BSB and account number on your invoice and ensure you use your proforma or tax invoice number as the reference and email your remittance to accounts@firesense.com.au.