Payment Options

Payment methods accepted include Visa, Mastercard, Pay Pal, B-Pay, Amex and bank transfer. B-Pay and bank transfer orders are despatched when the payment has been confirmed in the DCA bank account. This is usually 1-2 days after the payment has been processed.

Customers can also mail personal or business cheques, however, goods are not released for despatch until cheques have cleared. Where a cheque payment is desired, customers should select ‘direct bank deposit’ method of payment when ordering, and email DCA to advise that a cheque will be sent.

Please note: Credit card payments must be validated prior to goods being despatched. We do this by issuing a small credit between $0.10 and $2.00. We then email you to advise the credit has been processed and request you log onto your online credit card statement, and email us the credit amount. This step has become necessary due to the large volume of credit card fraud occuring on the Internet.

The validation step generally adds one day to the deliver process.

 

Our preferred method of payment, and the FASTEST delivery method, is via Pay Pal.   

 

 

  

B-PAY

Biller Code: 136424

Reference: Provided with your order confirmation.

Note: If your bank does not accept the customer reference nubmer we provide, then use the invoice number we give you with a zero added to the end.

i.e. If the tax invoice number we provide is 100000478, then add a zero to the end to make it: 1000004780.  (all banks will accept a 10 digit number)

 

 

Direct bank transfers can be processed to the following account:

Bank:

Commonwealth Bank Australia

Account Name:

DCA Computers

BSB:

062 098

Account:

10061072

 

Finance

DCA computer packages and laptops can be purchased using finance from Priority Funding Pty Ltd or Flexirent. Both offer very competitive rates, specialise in computer equipment, and are quite flexible with their lending process.

See our ‘Finance Options’ link in the home page footer for more details