Payment Instruction

We only issue invoices via emails, the email addresses used for sending invoices should end with @masterlogistics.com.au. If you receive invoices from other email addresses or other means, or you are in doubt, you should check with us before making any payments.

We DON'T accept credit card or cash payments.

We have ONLY one bank account for receiving customers' payments and the details are as follows (Our account details has changed since July 2023).

Please DO NOT PAY if the details on your invoice don't match below

Account Name: Master Logistics Pty Ltd
BSB: 082-356

Account Number: 229037151

Bank: National Australia Bank

SWIFT Code: NATAAU3303M

Please use the Pay Ref on the invoice you received as the description or reference of your payment, this will help us to identify and allocate your payment. Any shipment delays or additional storage charges etc due to your delays of the payment or us being unable to allocate your payment due to lack of the reference will be your sole responsibilities and you will need to wear the additional costs.