Frequently Asked Questions
Payment and direct deposit information
EvolvePlus accepts payment via Direct Deposit to our bank account.
Our Bank Details are as follows:
Bank: NAB (National Australia Bank Limited)
Account Name: EvolvePlus Pty Ltd
BSB: 083-214
Account Number: 115751103
Please ensure you include your organisation name and invoice number as your reference number on your direct deposit. Payment must be cleared by our bank before orders can be dispatched.
The ABN (Australian Business Number) for EvolvePlus Pty Ltd is 69 150 916 840
Email purchase orders and payment remittance to billing@evolveplus.com.au
Credit Card Payments
For payments via credit card there is a 1.75% processing surcharge.
If you wish to pay via credit card (Visa or MasterCard) please let us know and we will generate a Tax Invoice via our account system to facilitate the online payment.
Our Bank Details are as follows:
Bank: NAB (National Australia Bank Limited)
Account Name: EvolvePlus Pty Ltd
BSB: 083-214
Account Number: 115751103
Please ensure you include your organisation name and invoice number as your reference number on your direct deposit. Payment must be cleared by our bank before orders can be dispatched.
The ABN (Australian Business Number) for EvolvePlus Pty Ltd is 69 150 916 840
Email purchase orders and payment remittance to billing@evolveplus.com.au
Credit Card Payments
For payments via credit card there is a 1.75% processing surcharge.
If you wish to pay via credit card (Visa or MasterCard) please let us know and we will generate a Tax Invoice via our account system to facilitate the online payment.