Automatic Direct Debit or Credit Card

This option offers convenience and you will not have to pay administrative fees, if this option is for you please download and complete either the direct debit or credit card authorisation form and either fax, post or email the form back. Please keep in mind this amount will come out of your account at the beginning of every month or quarter.

Direct Deposit

ACA Specialist P/L bank details are located at the bottom of every invoice issued, alternatively you can call our helpful accounts department on 1300 651 205 and they will be more than happy to supply the bank details. 

* Please ensure that when electronically transferring or depositing cash that the invoice number is in the reference box, so we can allocate the money according to your instructions. Also ensure that you fax or email your remittance slip.


When sending a cheque or money order please make it payable to ACA Specialist P/L, and attach it to the remittance slip at the bottom of the invoice or alternatively write the invoice number on the back of the cheque. 

Also you have the option to pay by credit card, located at the bottom of the invoice is a designated area to supply all the relevant information, please fill it in and sent it to the postal address provided in contact us.


Call 1300 651 205 between the hours of 0900-1630 Monday – Friday excluding public holidays and asked to be transferred to the accounts department.

ACA Specialist P/L accepts the following: MasterCard, VISA, American Express, and Bankcard. When calling please ensure you have your credit card details and invoice number ready.


*** All documents are in (PDF) Adobe format. Therefore, you must have Adobe reader on your computer prior to opening. If you don’t have Adobe please contact our office and we can supply the form in a different format.