Payment Options

Payment Options for Invoices

Where fees are charged directly by HFS, you will be issued with a tax invoice from the AFS Licensee, Harts Financial Group (HFG). We accept payment by credit card (Visa & Mastercard), EFT Deposit or cheque.

Please note that we require payment of relevant invoices prior to commencing work on each stage of the advice process.

Credit Card Payments:

When paying by credit card, you can provide credit card details in person, over the phone or fax your credit card payment details to us.

EFT Direct Deposit:

When paying by EFT via internet banking, please deposit your funds into the following account:

Bank: Macquarie
Account Name: Harts Financial Group
BSB: 186 300 Account #: 303838718
Reference: Please include your invoice # and name.

Cheque Payments:

When paying by cheque, please make your cheque payable to “Harts Financial Group Pty Ltd”. Please ensure you write your name and the invoice number on the back of the cheque or include the remittance advice for easy reference. Please post your cheque to:

Attention: Accounts Receivable
Harts Financial Group
PO Box 1809,
Subiaco WA 6904.

Should you have any questions or require clarification regarding how our fee structure would apply to your specific situation, please feel free to Contact Us.