AdeptEdit provides a number of methods for payment of invoices. This page describes the various payment methods and enables you to initiate payment of an AdeptEdit invoice. Please click on any of the options listed under 'Payment Options', below, to find out how to make a payment by that method. Please click here to view our refund policy.

Payment options

Secure internet credit card payment
Faxed credit card payment authorisation
Telegraphic Funds Transfer payment
Money order or cheque payment

Secure internet credit card payment [Top]

Please note:
Secure internet credit card payments (Visa, Mastercard, Bankcard) are made through the National Australia Bank's Secure Internet Payment Service. Click here to find out more about the security of this service.

1. Use the username and password provided with your invoice to firstly enter AdeptEdit's Payment Transfer Page. If you have read the following instructions, have your username and password and are ready to make your payment now, click on Go to the Payment Transfer Page.
2. On the Payment Transfer Page enter your name, and the invoice number and payment amount (from the invoice sent to you by AdeptEdit), then click on the 'Pay Now' button.
3. You are transferred to the National Australia Bank's secure Payment Page.
4. Check that the invoice number and payment amount displayed are correct, then enter your credit card details (card type, number, expiry date and cardholder name) and your email address, as requested. The email address is for forwarding of your payment acknowledgement by the National Australia Bank.
5. You are asked to confirm the details before payment is finalised.
6. You are notified immediately whether your payment has been accepted. Successful payment notifications can be printed as a payment record.
7. You are returned to the AdeptEdit website.
8. You subsequently receive a payment confirmation email from the National Australia Bank, a copy of which is also sent to AdeptEdit.
9. If you are ready to make your payment now, click on Go to the Payment Transfer Page.

Faxed credit card payment authorisation [Top]

You can make your payment using AdeptEdit's credit card authorisation fax form. Simply open the form, enter your payment and credit card details, print the completed form and fax it back to us (Fax number). When payment is made by this method, AdeptEdit destroys client credit card details as soon as payment is approved. Click here to open the Authorisation Fax Form.

Telegraphic Funds Transfer payment [Top]

Payment can be made by direct telegraphic transfer of the payment amount to AdeptEdit's bank account. Payments of this type, made from your bank, require that AdeptEdit provide you with an appropriate transfer code and account details. Payment of invoices by Telegraphic Funds Transfer incurs an AUD$15.00 bank processing charge, which will be added to the invoice amount. Please contact us for further information if you would like to pay by this method.

Money order or cheque payment [Top]

Payment can be made by Australian bank cheque (for Australian clients) or International Money Order, made payable in Australian currency (AUD$) to 'AdeptEdit' and sent to:

AdeptEdit
170 Sixth Avenue
Inglewood WA 6052
AUSTRALIA

Payments by this method should be made promptly to ensure payment is received within 14 days of receipt of AdeptEdit's payment invoice.

National Australia Bank's Secure Internet Payment Service [Top]

The National Australia Bank (NAB) provides state-of-the-art security and privacy for customers making credit card payments over the internet. The NAB payment page is secured using industry standard Secure Socket Layer (SSL) technology, and customer credit card and personal details are encrypted when transmitted over the internet. Using this payment method your credit card details are visible only to the NAB and are at no time processed by AdeptEdit.

Refunds [Top]

AdeptEdit is confident of complete client satisfaction with our service. We consult with clients during the 10 business days following return of edited documents, to resolve any queries regarding the editing. Only at this stage are invoices issued. In cases where advance payments are made but the client decides not to proceed, all advances will be fully refunded.