To help save you time and make your accounting more efficient we've introduced an electronic invoicing system. It provides you with the option to view and download your invoices directly from our secure site.
Click here for our eInvoicing user guide.
Pay by credit card
We accept Visa, Mastercard and American Express only. A Payment Processing Fee applies, reflecting bank fees charged to TNT for card payments. If paying by credit card, a payment processing fee may be charged based on the type of card used. To pay your account now by credit card click here or call our telephone payment service on 1300 041 858.
Pay Electronically from your Bank Account
You can pay your invoice by EFT as follows:
Bank Account name: TNT Express Direct Deposit Account
BSB Number: 062-000
Bank Account Number: 1009-4799
Bank: Commonwealth Bank of Australia
Branch: 45 Martin Place, Sydney, 2000
Lodgement reference appears on page 2 of our invoice, and is your account number with TNT. To ensure accurate and prompt allocation of your payment, please fax or email your remittance to us, as follows:
Fax: 02 8304 8310
Pay by Direct Debit
Payments can be made from your cheque, savings, or credit card (Visa or Mastercard) account. For more information, please call us on 1300 139 600 or simply complete the application form and return via email to AUTNTBanking@tnt.com.au.
Pay by American Express Recurring Billing Service
Payments can be made automatically from your American Express card. For more information, please call us on 1300 139 600 or simply complete the application form and return via email to AUTNTBanking@tnt.com.au.
Pay using BPay
TNT accepts payments made using BPay. You can receive, view and pay your TNT invoices using internet banking. Your financial institution can assist you with more information. The BPay View Registration Number, Biller Code and BPay Reference are all printed on page 2 of our invoice.