Making Payments for an order

Unless arranged, payment is required in full prior to production or dispatch of your order, and can be made in several ways.....

Credit card (ONLINE):

All credit card facilities are securely processed with EWAY. 

Fill in your card details at the checkout point when placing your order, to pay an existing invoice, go to your "MyAccount" page, and click the "Pay Now" link attached to your order displayed.


Credit Card (BY PHONE):

Call: 1800 021 548  (EWAY Toll Free no.)
Enter Biller ID:  180950 & your ref no. (Invoice number), & follow the prompts.


Bank Deposit:

Hatsonline
BSB: 034 093 (Westpac)
A/C: 364 027


Paypal:

Either select the Paypal option at checkout, or visit www.paypal.com.au. use  the "Send Money" link and pay to service@hatsonline.com.au using your invoice # as a reference.


Mail:

PO Box 1240, Mt Gravatt QLD 4122


If you have any questions please contact us.