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Paying your invoices is now even easier with our Direct Debit system.
Kyocera is offering you an easier way to manage and pay your invoices. Our Direct Debit system allows you to set up an automatic monthly payment via credit card or EFT, so you never miss a payment. If you would like to pay a single invoice, you can also do so via the links below. Please consider the fees and charges associated with your payment method.
Shorten your to-do list and never miss a payment by setting up a direct debit. Instantly pay any ongoing contract payments, toner or service invoices charged to your account. Payments will be processed on the 25th of each month (month following the date of invoice).
Payment details are kept secure with Commonwealth Bank of Australia's PCI DSS compliant payment technology. Surcharges may apply.
To set up a direct debit for your invoices, please enter in the details below.
Enter your Customer Number:
To pay a single invoice, please enter in the information below.
Surcharges may apply *
If you would like to pay via an Electronic Funds Transfer (EFT) or BPAY, please see our bank details below.
Paying for a single invoice? Please use your invoice number
Paying for multiple invoice? Please use your Customer Account Number
All BPAY information is located at the bottom of your invoice. Biller code 38745
Please refer to your unique Customer Reference number
If you have any questions or need assistance setting up your Direct Debit, please contact us via email to accounts@dau.kyocera.com Or Call 13 59 62 between 9:00am to 5:00pm AEST.
