Your invoice will be issued via email. Once received please pay within 14 days via Direct Deposit or Cheque.
Direct Deposit details:
Account Name: DEKTA
BSB: 633-000 | Account #: 152 885 125
Your Ref: Order Number & Centre Name
Make cheques payable to D.E.K.T.A. and post with a copy of your invoice to:
P.O. Box 723, Eltham 3095
You will receive written confirmation of your membership once payment has been processed.