Pay Your Excess

Once we have been authorised by your insurance company to proceed with repairs or restoration works at your property, we will issue you a customer information kit containing all details of the excess payment applicable to your insurance claim, along with an invoice.

Bay Building Services or Linx Contents Services are not authorised to proceed with any repairs or restoration works until we have received this excess payment on behalf of the insurer.

If you have any concerns or questions regarding payment of your excess and the options available, please don’t hesitate to contact us on our 24-hour hotline – 1300 766 216.

As one of Australia’s trusted insurance repairers we offer a number of online payment methods to suit your needs. If however you would prefer to pay via our secure PCI-DSS compliant telephone service, by direct bank transfer or via cheque please see below.

Non-online payment methods

Credit Card over the phone

Please phone 1300 766 216 and quote your Invoice #

Pay by cheque

Please post a copy of your invoice along with a cheque to:

Accounts Receivable Department
Bay Building Services
16 North Drive, Virginia Park, 236-262 East Boundary Road
East Bentleigh VIC 3165#

Bank Transfer

BSB: 013220
Account: 415866586
Reference: Your Bay Building/Linx Invoice #