This section outlines the BOC payment terms and provides information on how to pay your BOC invoice or statement.
How to Pay
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Pay your invoices with a Credit or Debit Card anytime.
Account Name: BOC Limited
BSB No: 064 000
Account No: 10522921
Reference Text: Your Account Number, Company Name
How to Pay 2
Ref: Refer to your invoice
See the front of your invoice for your account number and invoice number.
OR Phone 1300 302 519
Present your payment at any Gas & Gear store or BOC Gas Agent
Please detach this payment slip and return with payment
Fax number for all remittances: 1300 668 031
or email to: EFTPayments@boc.com
For change of address requests, please contact us on 131 262.
BOC Standard Payment Terms are 14 days from invoice date.
If payment is not received by the due date BOC may:
→ interrupt supply until payment is received
→ charge a late payment fee