Please quote the relevant biller code and reference number that appears on the front of your invoice.
Please refer to the tear off section of your invoice and include the reference number with your EFT transaction.
Account No. 630170
To pay by Visa or MasterCard please phone the cashiers office.
Tel: +61 3 9594 2107 and provide your card details and the remittance information.
Monday to Friday: Between 08:30 AM and 16:00 PM
Please detach remittance and return with payment to:
Monash Pathology Accounts Department,
Locked Bag 29
Or, return via the REPLY PAID envelope supplied with invoice.