How to Pay Invoices

At Waster, we aim to make billing clear, consistent, and flexible. All invoices are delivered electronically via email, and customers can choose from a range of convenient payment methods.

Invoice Delivery

• All invoices are sent via email to your nominated accounts contact.

• Customers on Direct Debit receive their invoice in advance, before the debit is processed.

• Once payment is processed (around 14 days after month end), a tax invoice receipt is also provided.

Payment Methods

You can pay your Waster invoice in several ways:

1. Direct Debit (Bank Account or Credit Card)

• Direct Debits are processed approximately 14 days after month end.

• ✅ Customers paying via bank account Direct Debit receive a 1.5% discount each month.

• Credit card payments are also accepted.

2. Invoice (14-Day Terms)

• For customers not on Direct Debit, invoices are due 14 days after month end.

• Example: Services completed in May → invoice issued early June → payment due 14 June.

3. BPAY

• Use the BPAY reference details provided on your invoice.

• Payments must be made by the due date shown.

4. Bank Transfer

• Pay directly from your bank account using the details on your invoice.

Example Billing Cycle

• Services delivered in May

• Invoice issued in early June (via email)

• Direct Debit processed ~14 June (≈14 days after month end)

• OR Due 14 June if on invoice terms

Final Word

Waster invoices are:

• Delivered via email in early month.

• Payable by Direct Debit (with 1.5% discount for bank accounts), credit card, BPAY, or bank transfer.

• Issued monthly in arrears, so all completed services appear on one clear bill.

• Direct Debit customers receive invoices in advance, with payment run about 14 days after month end.

👉 For the smoothest experience and monthly savings, set up Direct Debit from your bank account.