Payment Your Account

How can I pay my bill?

This is how it appears on our Invoices and debtor statements with some slight changes. We want the same look and feel including icons. In order of our preference for payment is EFT, Bpay, Mail, Fee Funding and then Credit Card.

Trading terms: 14 days from date of invoice


Please quote invoice number as reference and deposit into the following account.


Send cheque with this remittance advice made payable to

Smith Feutrill Pty Ltd

PO Box 2012, Hawthorn VIC 3122.

Bank: National Australia Bank

Acct Name: Smith Feutrill Pty Ltd

BSB No: 083-153

Account No: 2-587-4431


Available for fees $1,000 plus.

Please contact our office during business hours on 03 9854 3200 for more details.

Biller Code:



Pay via internet or phone banking from your cheque, savings or credit card account. Check your invoice for your reference number.


For credit card payments please contact our office during business hours on 03 9854 3200.

Request a statement

This should be an enquiry form where an email is sent to an alias email address say The real email address will be with a rule that redirects any email that hits this folder to the appropriate person.