If you are paying by Direct Credit please use our bank account details below:
Bank Name: Westpac
Payee Name: Nuro Group Ltd
Account Number: 03-1322-0342737-000
Reference Number: (The Number On Your Invoice)
Thank you for your payment.
If you are paying by Direct Credit please use our bank account details below:
Bank Name: Westpac
Payee Name: Nuro Group Ltd
Account Number: 03-1322-0342737-000
Reference Number: (The Number On Your Invoice)
Thank you for your payment.