Debt payment
Direct debit
If you wish to pay by direct debit, you may set up a direct debit by contacting us and we can post a form to you or alternatively you can download the form yourself.
You will then need to complete and post the form to:
C/- Kemps Petersons,
PO Box K510, Haymarket NSW 1240
Pay into our trust account
Account name: Kemps Petersons Trust Account
BSB: 182-222
Account: 287 359 723
Reference number: The reference number will be located on your letter. If you do not have our reference number, call KPR immediately to obtain it. If you do not use the reference number, your payment will not be allocated, and your account will remain unpaid.
Cheque/money order
Please endorse a cheque in favour of Kemps Petersons, or our client’s trading name, and forward same to the following address:
C/- Kemps Petersons, PO Box K510, Haymarket NSW 1240.
Please include a note that advises of your reference number / full name / company name, if we cannot allocate your cheque, your account remains unpaid.
BPay
KPR biller code: 756 965
Reference number: Your reference will be located on your letter. If you do not have your reference number, call KPR immediately. If you do not use a reference number, your payment will not be allocated, and your account will remain unpaid.
Credit card
Click here to pay by credit card online.
Biller code: 100-595-191
Phone pay number: 1300 369 187
*The following fees apply to payments via card:
Visa/MasterCard 1.5% (minimum $0.88)
Amex/Diners 3.6% (minimum $0.88)
