How do I pay a Chorus invoice?
There are two easy ways pay a Chorus invoice
By bank transfer
You can do a Bank Transfer using the details:
Account Name: Chorus Ltd
Account Number: 03-0584-0256885-00
Reference: Please quote our Chorus reference number, Invoice number and/or your customer number
See samples below of where you can find the reference details.
Pay by credit card
You can pay online with a credit card.
If you can provide us with a remittance, please send it to email@example.com