You will receive an invoice for your service and you will have 14 days to pay. Our Builders, Occupational Therapists and Subcontractors do not accept payments, please utilise one of our available payment methods below. 

Payment of invoices can be made by cash, cheque, credit/debit card, money order, direct deposit or online via credit or debit card. 

Online 

You can pay your invoice at any time using our online payment option, simply click the button below to be redirected to our third party payment site. We accept all major credit and debit cards.

To submit an online payment, you will need the invoice number and client name. 

PAY INVOICE

 

Over the phone 

You can call us on 1300 765 887 during business hours (9am-5pm Monday to Friday) to talk to one of our friendly client services team members and make a payment over the phone. We accept all major credit/ debit cards. Once payment is complete, a receipt can be emailed or posted to you if requested. 

Please have the invoice number and client name ready when you call.

 

In person

Our Illawarra head office and display centre (3 Hamilton Street, Dapto NSW) is open from 9am-5pm Monday to Friday. If you'd like to make a payment using cash, cheque, money order or credit/debit card in person, visit during these hours with a copy of your invoice. A receipt for payment can be printed for you to take home if requested. 

 

Via post

Post your cheque or money order to our Illawarra head office and display centre:

Scope Home Access 
 PO Box 926
Dapto NSW 2530

Please include details of the invoice number and client name. 

Direct deposit

Our bank details are as follows: 

Bank:   CBA
BSB:       062 644
Account No:   101 860 70
Account Name:   SCHMMS Ltd
Reference:   (Invoice number and client name)
 

Please enter the invoice number and client name in the reference field.