You will need the invoice you wish to pay handy and you will be asked to enter your Customer Number. This can be found on the right hand side and near to the top of your invoice.
If you do not wish to make a payment via this portal you are welcome to call us and we can take your credit card details over the phone and process your payment. To make a payment over the phone please call Accounts Receivable on (08) 9204 7857.
Before submitting your payment, please ensure that your payment details and the amount is correct. Please notify us within seven days from the payment date on (08) 9204 7800 or email firstname.lastname@example.org if you have made an error or changed your mind about making the payment. All payments must be in Australian currency.
All request for refunds will be reviewed on a case by case basis. In the case of a successful refund claim, the money will be paid back to the payer and the original receipt issued by Avivo: Live Life will no longer be valid. Avivo: Live Life Inc reserves the right to charge the payer any processing costs that may have been incurred and these costs may be deducted from the refund amount.
A full refund will be made at no costs to the payer within seven days if Avivo: Live Life had caused the error.