Debit order is preferred method of Payment for Hollywood Connect, and can be controlled via the Client Zone, check out how to change Debit order details.
You can pay via EFT, please ensure you use your Customer Reference number. This is the same as your Portal Login ID and that the POP has been sent to [email protected]
please ensure this is done 3-5 Days before due date to ensure allocation of payment to your account.
All Invoices and Bank Details can be found in your Client Zone, you can also choose to pay via Credit Card via the Client Zone, and can be done via the Dashboard and Loading Payment via the Netcash Option Under Finance on the Client Zone. This will be an immediate payment of your account and there is no need to sned POP as the system will update immediately.