A Customer Info Pack containing details
of the excess fee applicable to your insurance claim, along with
an invoice, is posted out to you as soon as we are authorized by
your insurance company to proceed with repairs.
Please note that
reinstatement works can only commence at your property once Bay
Building Services has received payment of this excess fee.
PAY IN PERSON
To pay in person by cash, cheque, credit card or EFTPOS, please
feel free to drop into the closest Bay
Building Services branches during business
hours.
PAY BY PHONE
To pay by credit card over the phone, please phone 1300
766 216 during business hours and state your Job Reference number (as
indicated in
your Customer Info Pack). A receipt of the transaction will
be posted to you upon request.
PAY MY MAIL
To pay by mail, download
the Excess Payment form, print, complete
and post with a cheque to:
Accounts Receivable Department
Bay Building Services
PO Box 5103
South Melbourne VIC 3205
Disclaimer:
By submitting your payment online you are acknowledging and authorising Bay Building Services to proceed with the works as per your Scope of Works letter. In agreeing you must notify Bay Building Sevices staff and contractors of any known risks/hazards at your property listed in the Scope of Works letter. For full terms and conditions please refer to your Scope of Works.
Refund Procedures:
Should you decide not to proceed with works after you have paid your excess, a refund of your excess payment will be completed within 7 working days after written notification from yourself and your Insurer/Loss Adjuster.
|