At Dynamic Commercial Collections we have various systems available for you to make a payment. When receiving a notice be sure to include your reference number, if you’re unable to find or provide a reference number please contact our office immediately and we’ll assist you.
We would like to stress that payments without a reference number will not be able to be allocated appropriately to your account and further action may be taken against you.
To deposit your payment by electronic transfer into our Trust Account, please refer to our correspondence (letters of demand, emails, etc) or contact our office for the details.
Reference: Please quote the reference number from your notice/correspondence
Email a copy of the bank’s remittance advice at admin@dynamiccollections.com.au for proof of payment.
Cheques and money orders are to be made payable to Dynamic Commercial Collections Pty Ltd Trust Account and posted to:
Dynamic Commercial Collections
PO Box 2573, Fortitude Valley, QLD 4006
Please ensure to include the payment remittance that is attached to the notice which you received from us.
All correspondence from our office will include a credit card payment slip that you can either use or alternatively, you can call our office to make a payment over the phone.
We also offer online payments through EziDebit which you can access HERE.
Payments on average take three days to clear and a 2.15% surcharge may apply.
N.B. We accept Mastercard and Visa payments only.
If you have any questions or concerns about making payments or would like to make a payment arrangement, please feel free to contact us. We are here to help you.