Make a Payment

To assist our customers with paying accounts, United accepts a number of payment options including Credit Card, EFT, Cheque and Direct Debit payments.

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Payment Methods

To pay an invoice, please select from one of the following payment options below.

Credit Card Payments

United accepts credit card payments from Mastercard, Visa and Amex only. We do not accept Diners cards. To make a credit card payment, please click the secure payment portals below.

Please note that a merchant fee charge will apply on all credit card payment by the banks. Refer to the Merchant fee table below.

Merchant Fee Charges
Credit Card Payment Range Merchant Fee
Mastercard All payments 1.5%
AMEX < $50k 1.95%
AMEX $50k - $100k 1.75%
AMEX $100k + 1.65%


EFT Payments

Funds can be transferred directly into our bank account below. When making payment, please reference your account number or invoice number so payments can be allocated correctly.

Account Name United Equipment Pty Ltd
Bank ANZ
Branch Perth
BSB Number 016-112
Account Number 837024266

Cheque Payments

If you would like to pay an invoice by cheque, please post it to our mailing address below.

The cheque should be made payable to United Equipment Pty Ltd and include details about how the payment is to be allocated (remittance advice).

United Equipment Pty Ltd
PO Box 624


Direct Debit Payments

Direct Debit is the easiest and most convenient way to take care of regular invoice payments. When setup, United will automatically take out the amount due each month.

To setup Direct Debit, please complete the Direct Debit form and then attach it to the Contact Us form below.

Direct Debit Form
Direct Debit Service Agreement


Please Note

Direct Debit payment can be stopped at any time. To do so, please send written notification via email within 24 hours prior to the invoice due date. Furthermore, any disputed invoices can be addressed with our Credit Department who can remove the charge from the amount owed.

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