All new accounts receive the first 30 days free of charge so you can trial the service. Following the trial period we will invoice you monthly in advance or, if you choose to pay annually, we will invoice you annually in advance. Invoices are issued on strictly 7 day terms. There are a couple of options for you to choose from when paying your invoice. Each invoice you receive from idrive will include all our payment options for the plan you are on.
Credit Card To pay your idrive invoice from your MasterCard, VISA or American Express card use our secure online account payment service.
Electronic Funds Transfer To pay your idrive invoice using electronic bank transfer, log on to your online bank account and choose the transfer funds option.
To pay your idrive invoice using electronic bank transfer, log on to your online bank account and choose the transfer funds option. You will be asked to type in your invoice amount. Please include the invoice number as a Reference. If you do not have online banking set up, please contact your bank or financial institution to make a payment from your cheque, savings, debit, credit card or transaction account.
Please use the following bank account details for electronic funds transfer:
| Bank Name: | National Australia Bank |
|---|---|
| Account Name: | Bermuda Business Solutions Pty Ltd |
| BSB: | 082-309 |
| Acct No: | 51-248-0183 |
Cheque To pay your invoice via cheque, make your cheque payable to idrive, including the invoice amount and invoice number as a Reference.
To pay your invoice via cheque, make your cheque payable to idrive, including the invoice amount and invoice number as a Reference. Post your cheque to: idrive, P.O.Box 3089, Asquith NSW 2077
ABN: 27619588877