Please send your cheque, money order or bank cheque with the remittance slip to:

IN PERSON
Deliver your cheque, money order or bank cheque with the remittance slip to:

MAIL

Please send your completed remittance slip to:

For immediate processing, bring your credit card and remittance slip to:

FACSIMILE

Fax your completed remittance slip to Dooley & Associates North Parramatta Office on (02) 9890 4855.

TELEPHONE

Please call our accounts department on (02) 9890 4755 with your credit card, account and invoice number ready (top right hand corner of the first page of your invoice).

 

EMAIL

Email your credit card number, expiry date, name on card, payment amount, your account and invoice number (top right hand corner of the first page of your invoice) and a contact telephone number to accounts@dooley.com.au.

For immediate processing, bring your EFTPOS card and remittance slip to:

Please call our accounts department on (02) 9890 4755 to organise for a direct debit of your nominated account. Please contact us on (02) 9890 4755 or at accounts@dooley.com.au if you have any queries.