WebClick Client Portal

Following the launch of our new WebClick Client Portal, all WebClick invoices will be issued directly through your portal account. Notification of a new invoice will be emailed to the primary account holder and all billing sub-contacts.

To view your outstanding invoices, log in to the WebClick Client Portal, where you can view the invoice and securely process payment via credit card.

You may also choose to store your credit card details within your portal account, so that future invoices can be automatically paid upon issue.

Log into the WebClick Client Portal

Online Credit Card Payment

If you have had an invoice manually issued by our parent company, PerthWeb, you will need to process payment through PerthWeb’s Online Credit Card Payment Facility. These invoices will not appear in your WebClick Client Portal account.

PerthWeb’s Online Credit Card Facility

  • You may pay your bills securely online with a credit card by using our secure automated credit card payment page.
  • You will receive onscreen verification of your payment status and confirmation receipt via email
  • Credit card charges will appear under the parent company name of PerthWeb Pty Ltd on your credit card account
  • We accept BankCard, Visa, Mastercard, American Express, and Diners Card. Amex and Diners attract a 3% surcharge.

Paying By Direct Deposit

Please transfer outstanding amounts to:

Bank Account Name - PerthWeb Pty Ltd
BSB - 066 118
Account Number - 1038 6411

Please ensure you add a comment to the payment such as "Companyname Invoice999"

Paying By Cheque

Please make cheques payable to PerthWeb Pty Ltd and post to:

PerthWeb Pty Ltd
5 Coolgardie Terrace
Perth WA 6000

Billing and Invoice Queries

For any accounts-related enquiries, email accounts@perthweb.com.au or call 1300 66 33 05.