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This page is for clients to remit payments using cheque facility.

Please remit your invoice number, client name or payment reason when you submit payment. Also ensure you allow enough time for postage when processing.

You will receive your receipt to your supplied email address on completion of payment process


Cheque/Money Order

Post to
Aussie Interconnect, PO Box 787, Gisborne Victoria 3437
Please send Company Details and Invoice number with your cheque or money order.



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Happy Holidays from Us for 2016!

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Happy Holidays from Us for 2016!

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Your Disaster Recovery Plan

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Your Disaster Recovery Plan

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