This section outlines the BOC payment terms and provides information on how to pay your BOC invoice or statement.

How to Pay

Direct Debit
Sign up online to register
My Account
Pay your invoices with a Credit or Debit Card anytime.
Electronic Funds Transfer
Account Name: BOC Limited
Bank: CBA
BSB No: 064 000
Account No: 10522921
Reference Text: Your Account Number, Company Name
Biller Code: 48322
Ref: Refer to your invoice
BPAY View REGISTRATION NO: Your Account Number

BPAY® this payment via internet or phone banking
Credit Card
See the front of your invoice for your account number and invoice number.
OR Phone 1300 302 519
In person
Present your payment at any Gas & Gear store or BOC Gas Agent
Mailing your Payment
Please detach this payment slip and return with payment

Fax number for all remittances: 1300 668 031
or email to:

For change of address requests, please contact us on 131 262.

Payment Terms

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