We offer the following payment services for your convenience.

Please note: Paypal & Credit card has a limit of $5000 (Australian Dollars).

Please use one of the other payment methods below if your invoice is over $5000 AUD / $3500 USD / $3000 EURO

We may still accept payments over $5000 on a case by case scenario, however, it must be approved by management and may slightly delay the process of the recovery.

For a reference number please use your invoice number and send the payment advice by replying to your ticket to avoid delays.

Credit Cards Accepted – $5000 Limit per customer

Credit cards attract 2.2% merchant fees for Visa and Mastercard and 4.4% for master card)

To pay via credit card, please click on the link provided on the invoice.

If the invoice amount is greater than AUD $5000, you will need to choose the alternative payments below

We may still accept payments over $5000 on a case by case scenario, however, it must be approved by management and may slightly delay the process of the recovery.

For a reference number please use your invoice number and send the payment advice by replying to your ticket to avoid delays.
We accept the payment advice as a proof of payment to commence working on your case

Please use the account below for all overseas transactions beside USD, British Pounds, and Euro currency as we have a local currency account 

In order to have a successful transfer, you must use the SWIFT/BIC Code, BSB and Account number as a minimum

Please provide the details below to your bank and they will be able to assist you in making an international transfer.

Please make EFT / Bank Transfer / Direct Deposit to

Company Name / Beneficiary: Fast Data Recovery Pty Ltd
BSB: 082356
Account Number: 917513043
SWIFT (BIC) NATAAU3303M
Bank Address 383 King Street Melbourne 3000
Bank Name National Australia Bank

Beneficiary Address:
77 King Street
Sydney NSW 2000

For a reference number please use your invoice number and send the payment advice by replying to your ticket to avoid delays.

We accept the payment advice as a proof of payment to commence working on your case

ONLY CLIENTS FROM USA & CANADA CAN PAY INTO OUR US ACCOUNT

IF YOUR BANK ACCOUNT IS OUTSIDE THE US or CANADA, PLEASE USE OUR AUSTRALIAN BANK ACCOUNT (AUD)

In order to have a successful transfer, you must either use a WIRE TRANSFER NUMBER or ROUTING NUMBER

Please provide the details below to your bank and they will be able to assist you in making an international transfer.

Please make EFT / Bank Transfer / Direct Deposit to

Company Name / Beneficiary: Fast Data Recovery Pty Ltd

Account Number: 9600000000055962

Routing Number: 084009519

Bank Address: 19 W 24th Street New York NY 10010 United States

For a reference number please use your invoice number and send the payment advice by replying to your ticket to avoid delays.

ONLY CLIENTS FROM THE EURO ZONE CAN PAY INTO OUR EURO BANK ACCOUNT BELOW

IF YOU DONT HAVE AN EURO BANK ACCOUNT,  PLEASE USE OUR AUSTRALIAN BANK ACCOUNT (AUD)

Bank Location Country: Germany

SWIF / BIC: TRWIBEB1XXX

IBAN (to receive EUR from the EU only): BE48 9670 4414 1127

Company Name / Beneficiary: Fast Data Recovery Pty Ltd

Bank Name: TRANSFERWISE EUROPE SA NV

Bank Address:
Square de Meeûs 38 bte 40
Brussels
1000
Belgium

Beneficiary Address:
77 King Street
Sydney NSW 2000

For a reference number please use your invoice number and send the payment advice by replying to your ticket to avoid delays.

ONLY CLIENTS FROM THE UNITED KINGDOM CAN PAY INTO OUR UK BANK ACCOUNT BELOW

IF YOU DONT HAVE AN GBP BANK ACCOUNT,  PLEASE USE OUR AUSTRALIAN BANK ACCOUNT (AUD) INSTEAD

Sort Code: 23-14-70

Account Number: 57200371

Company Name / Beneficiary: Fast Data Recovery Pty Ltd

Bank Address:
56 Shoreditch High Street
London
E1 6JJ
United Kingdom

Currency: GBP

IBAN (to receive GBP from UK only): GB19 TRWI 2314 7057 2003 71

Note Online, telephone banking or CHAPS transfers only. Do not deposit cash. Branch teller transactions are treated as cash by Barclays. Barclays has changed their sort code from 202646 to 202653.

For a reference number please use your invoice number and send the payment advice by replying to your ticket to avoid delays.

For a reference number please use your invoice number and send the payment advice by replying to you ticket to avoid delays.