Your statement made simple

Statement of Account

Fuji Xerox Australia Pty.Limited

ABN 63 000 341 819
Locked Bag 2051
NORTH RYDE NSW 2113

Statement date
for period ending

Name and mailing address Fuji Xerox Australia Pty Limited

Locked Bag 2051
NORTH RYDE NSW 2113
Date the transaction raised
For account enquiries please
quote Account Number.

The date Fuji Xerox requires

the transaction to be paid.
Please note if your lease
payment is due by direct
debit. It will appear for your
reference on the statement.

Item number of all

transactions posted to your
account. eg. Invoices, Leases,
credits.

Closing balance for

Item reference - This is the Fuji month ending
Xerox internal reference and
quotes one of either service
and support contract number,
Fuji Xerox Finance lease/
rental number, notification of
supplies/consumables invoice
or credit note numbers.

Debit –debit amount per item

Credit – Credit amount applied

to an item or Credit amount/
payment applied to account,

Amount Due – Payable

amount per item
 Client Services
Online Services Customer Care Centre
www.fujixerox.com.au 1800 028 962
• Ordering papers, supplies and toners • All service calls to rectify equipment faults
• Self help knowledge base • Operator training
• Logging service or support calls
• Advising meter readings Sales and General Assistance
• Review or update address and contact details
13 14 12
• Obtaining Fuji Xerox Australia contacts
• New equipment sales enquiries
• Advice on use of your Xerox equipment
Supplies and Consumables
• Advice on availability of Xerox equipment
13 14 11
• All paper requirements Account Contact
• All toner, CRU’s and developer requirements • For assistance please call your account
• Other products such as labels, transparencies, contact:
transparency pens and plastic pockets. National Collection
Phone: 1800 028 962
Fax: 02 98565021
How to pay
Direct Deposit Credit Card
Your payments can be directly deposited into our ANZ Please call your account contact and advise your
Bank Account. credit card and customer details. We accept
BSB: 014-002 Mastercard, Bankcard,Visa, American Express
Account: 775 394 025 and Diners Club.
Please quote your 6 digit Fuji Xerox Account Number and
email your payment details to [email protected] Please note: overdue accounts will attract a
surcharge.
Cheque
Please make cheque payable to Fuji Xerox Australia Pty
Limited and send with your remittance advice.

Sales Offices
Sydney Melbourne Brisbane Adelaide Perth Canberra
101 Waterloo Road 509 St Kilda Road Level 5, Building A4 83-87 Henley 59 Belmont Avenue 7 Faulding Street
Macquarie Park Melbourne 52 Merivale St Beach Road Belmont Symonston
NSW 2113 VIC 3004 Sth Brisbane Mile End SA 5031 WA 6104 ACT 2609
02 9856 5000 03 9246 3000 QLD 4101 08 8203 8200 08 9365 9500 02 6202 6100
07 3864 7200

Are your details correct?

If not, please complete the details below to allow us to update your records.

Company Name

Account Number Contact Number:

Telephone Number Fax Number

Email Address:
Your invoice made simple
Service Request Tax Invoice

Fuji Xerox Australia Pty.Limited

ABN 63 000 341 819
Locked Bag 2051
NORTH RYDE NSW 2113

For account enquiries please

quote your Tax Invoice and
Account Number.

Fuji Xerox Australia Pty Limited Name and mailing address

Locked Bag 2051
NORTH RYDE NSW 2113

The Fuji Xerox model

description and serial number

Unique number for the service

Location of product (may be

different to mailing address)

Hourly rate charges

The total of the quantity

Number X rate values
Hours of hours
of worked charged
performed
Description Unit price of the parts used
of parts
supplied

Total amount including GST

to be paid
Your invoice made simple
Support Services Tax Invoice

Fuji Xerox Australia Pty.Limited

ABN 63 000 341 819
Locked Bag 2051
NORTH RYDE NSW 2113

For account enquiries please

quote your Tax Invoice and
Account Number.
Fuji Xerox Australia Pty Limited
Locked Bag 2051
NORTH RYDE NSW 2113
Name and mailing address

Contract number The Fuji Xerox model

description and serial number

Quote serial number for all

queries and consumable orders

Machine location could be

different to mailing address

Source of Total copies for Reference number

meter reading Start read for
the period billing period Current provided by you.
charge rate E.g. Purchase order number
Finish read
for the period

Period this invoice is

charging for

Total amount including GST to

be paid
Your invoice made simple
Supplies/consumables Tax Invoice

Fuji Xerox Australia Pty.Limited

ABN 63 000 341 819
Locked Bag 2051
NORTH RYDE NSW 2113
For account enquiries please
quote your Tax Invoice and
Account Number.

Fuji Xerox Australia Pty Limited

Name and mailing address Locked Bag 2051
NORTH RYDE NSW 2113

Delivery address of the goods

ordered

Your reference number eg.

Purchase order or customer
contact name

Consignment note number

for the delivery and the
despatch date Fuji Xerox reference number Goods & quantity ordered Courier fee
for the item deliveries

Delivery despatch date Price per item

Total of Qty
x unit price

Total amount including

GST to be paid
Your invoice made simple
Lease/Rental Tax Invoice

For account enquiries please Fuji Xerox Australia Pty.Limited

ABN 63 000 341 819
quote your Tax Invoice and Locked Bag 2051
Account Number. NORTH RYDE NSW 2113
Note the last two digits of the
invoice number relate to the
lease/rental instalment number

Fuji Xerox Australia Pty Limited

Name and mailing address Locked Bag 2051
NORTH RYDE NSW 2113

Lease/Rental agreement
reference number

Your reference
number eg.
The Fuji Xerox model code and Purchase order
serial number for the product

The period been charged

Product location.
Could be different
to mailing address.

Date invoice is due for

payment

Total amount including

GST to be paid
Your invoice made simple
Documation Tax Invoice

Fuji Xerox Australia Pty.Limited

ABN 63 000 341 819
Locked Bag 2051
NORTH RYDE NSW 2113

For account enquiries please

quote your Tax Invoice and
Account Number.

Fuji Xerox Australia Pty Limited

Name and mailing address Locked Bag 2051
NORTH RYDE NSW 2113

Contract number Quote serial number Machine location.

for all queires and Could be different
consumerable orders to mailing address.

The Fuji Xerox model Period charged

description and serial number for copy useage

Minimum charge as per

agreement incorporating
included copies and period

Source of meter reading

Start and finish Total copies for Rate charges

rate for period billing period

Colour copies not

B&W copies included in agreement. included in agreement
Total < included, therefore no charge

Total amount including

GST to be paid
 Information

GetMeters – New Automated Fuji Xerox Meter Collection Program

For more information on this FREE product. Please email [email protected]

My Account – At Fuji Xerox we have created an online facility ’My Account’ for our valued Customers. You can now have direct
access 24 hours a day to important account information and services that will make your job easier.

Simply go to www.fujixerox.com.au/myaccount and register to enjoy the benefits.

Require Assistance?
For account enquiries please contact: National Collection Group
Phone: 1800 028 962 – Option 5
Fax: 02 98565021

For other available services please contact: Supplies and Consumables Phone: 13 14 11
Customer Care Centre Phone: 1800 028 962
Sales and General Assistance Phone: 13 14 12
Web address www.fujixerox.com.au

How to pay

Cheque: Please make cheque payable to Fuji Xerox Australia Pty. Limited and send it with your
Remittance Advice.

Credit Card: Please call the National Collection Group with your credit card and customer account details.
We accept American Express, Mastercard, Bankcard, Diners Club and Visa. Please note, overdue
accounts will attract a surcharge. Payments by credit card will attract a 2% administration fee.

Direct Deposit: Your payments can be directly deposited into our ANZ Bank account. BSB: 014-002 Account
Number: 775394025. Please quote your 6 digit Fuji Xerox Account Number and email your
payment details to [email protected]

Page 2 of 2

Are your details correct?

If not, please complete the details below to allow us to update your records.
Company Name Account No.: 999999
Contact Name Title
Products Serial Nos.
Product Location Address
Invoice Address
Telephone Number Fax Number
Email Address