Following the recent changes to credit card surcharging rules, for payments over $500 we no longer accept credit cards so that we can keep our service prices low

Please make invoice payments via PayID or direct bank transfer, with the invoice number as the reference

Option 1 - PayID (Preferred)

PayID: payments@roseelectric.com.au

Option 2 - Bank Transfer

BSB: 067-873

Account Number: 1657 2023

Payments are due within 7 days of the invoice date