ACCOUNT HELP

If you have a query about an invoice, please email or fax a request to our Accounts Department with the following info:

  • your Account NAME and NUMBER
  • the INVOICE(s) NUMBER and DATE(s)
  • your FAX NUMBER

The Accounts Department will fax you a copy as soon as possible. This may be 1-3 days due to the sheer volume of records. Rest assured we have not forgotten about you.

accnt@allbizsupplies.biz

 

allBIZ BANK DETAILS

ANZ

BSB = 015-305
ACCNT = 107844828

 

OPEN an ACCOUNT

Keep your billing itemised and shopping easy with an allBIZ Account. Accounts are invoiced monthly and often include special offers for Account Customers only. Choose from: