Erin Prater Counselling

Payments are made via direct bank transfer and are required in full prior to each consultation (excludes NDIS Plan Managed which are payable upon invoice).

​

Please use the Payment Reference Format provided below.

​

Upon receipt of payment:

•  your consultation booking will be confirmed via SMS

• a payment statement/receipt will be provided via email.

 

Payments to: 

Westpac

Erin Rachel Prater

BSB: 733349

ACCNT: 859879

​

Payment Reference Format: 

Invoice No./Client Surname/Booking Date

(example: 002/PRATER/12032024)