Payments

Payments can be made to J&L Borgo via the following methods:

Electronic Funds Transfer (EFT)

• Send complete invoice or account statement balance to:
• BSB: 082 916
• Account: 587 330 921
• Or via PayID: accounts@jlborgo.com.au
• Use invoice number, account number or account name as reference
• Email remittance to: accounts@jlborgo.com.au

Credit Card

• MasterCard, Visa and American Express are accepted
• 1.76% + 30c surcharge applies
• Customer specific surcharges (e.g. 0%) is currently not possible. Should the customer wish to avoid fees they should use EFT
• Click here for details on processing an Invoice specific payment on a customer's behalf
• Click here to process a general payment (not tied to any specific invoice) on the customer's behalf

Cash/Cheque On Delivery

• Give complete invoice balance to the driver in cash or cheque.
• In some circumstances, delivery cannot be made unless payment is made

Cheque via Post

• Make cheque payable to J&L Borgo Pty Ltd and post complete invoice or statement balance to:

J&L Borgo Pty Ltd

2/289-295 Princes Hwy

Kembla Grange NSW 2526

Credit Accounts

A credit account may be granted on application. Complete the form at www.jlborgo.com.au/signup and our office will make contact with you within two business days.

Credit accounts are typically setup using Net 7 End-of-Month (EOM) 30 payment due arrangements. Statements are emailed at the end of each month.