Payment Procedures (Out Of Warranty Replacement) AU

Reminder! This is about the payment procedures we should provide to customers with out of warranty cases who will buy replacement parts or discounted item after being approved by the purchaser/technical and the SME/TL.

For Crazysales

In order for us to process and post the part/item ASAP, kindly process your payment of $xxx via PayPal or Bpay:

1. PayPal: Our account: paypal@crazysales.com.au with the reference "XXXX";

2. Bpay: Our Biller code is 696732 with the reference "XXXX".

Please get back to us with your Unique Transaction ID (PayPal) or screenshot of BPAY payment for confirmation. Thank you.

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For eBay via PayPal

In order for us to process and post the part/item ASAP, kindly process your payment of $xxx via PayPal:

Our account: paypal@crazysales.com.au with the reference "XXXX"

Please get back to us with your Unique Transaction ID for confirmation. Thank you.

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For eBay via Bank Transfer

In order for us to process and post the part/item ASAP, please send your payment to:

Bank name : Commonwealth Bank Australia
Account Name: AUSWAY PACIFIC PTY LTD
BSB Number: 063 171
Account Number: 1093 1119
Reference: (Put your Order#xxxxxxxx)

Note: Please do not deposit at the post office. We cannot confirm any payment deposit from post office. Bank payments are normally completed within 2-3 business days depending on your bank account.

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