How To Make A Payment To Your Levy

All members are encouraged to pay their levy within 28 days from the due date noted on the invoice to avoid interest charges on any amount owing past the due date.

For confirmation if penalty interest is applicable at your property, please refer to your most recent AGM Minutes.

Payment to your levy notice can be made via the following options;
Please refer to the bottom of your invoice for your reference details.

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1. To pay via BPAY; Contact your bank, credit union or building society to make payment from your cheque or savings account.
Credit cards are not accepted using this method.
Your BPAY Biller Name is: DEFT Payments
Biller code: 96503
Reference: XXXX XXXX XXXX XXX – your reference is located at the bottom of your invoice
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2. To pay by cheque;
Please refer to the bottom of your invoice
Detach payment slip and mail with payment to:

DEFT Payment Systems
GPO Box 2174
MELBOURNE VIC 3001

The above address is for payments only, receipts will not be issued for mailed payments.

Please ensure if you choose this method of payment that the cheque is made payable to the reference number highlighted in the payment slip.

card-payments

3. To pay by credit card; Please visit: www.payway.com.au

On the left navigation side bar, click on ‘Make a Payment’

Biller Code: 125112
Reference: XXXX XXXX XXXX XXX – your reference is located at the bottom of your invoice

Credit card surcharges apply: Visa/Mastercard 1.5%

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4. To pay via Post Office;
Please refer to the bottom of your invoice
Present payment slip intact at any Post Office. Payments may be made by cash (up to $9,999.99), cheque or EFTPOS.
For any further queries in relation to your account, please contact our office;
The Knight Alliance
PO Box 678,
Malvern VIC 3144
T: 03 9509 3144
F: 03 9509 3188
E: theknight@theknight.com.au
W: www.theknight.com.au