Please note, the order volume has been updated. This is due to package and minimum order quantities.
Please note, the order volume has been updated to. This is due to package and minimum order quantities.
Every business is different. We offer various payment options, so that you can choose the method that is most convenient for you. So whether you need a credit account or prefer to pay when you order, you can choose the payment method that suits your needs.
Direct Debit authorises Hilti (Aust.) Pty Ltd to automatically receive payment from your bank account.
To use this option, simply complete the Direct Debit Request form and email or fax it to:
F. 02 8748 1192
Electronic Funds Transfer
National Australia Bank 0820 67
Account Number 509 120 590
Customer Reference Your eight-digit customer number
Email or fax your remittance to:
F. 02 8748 1192
Biller Code 58412
Customer Reference Your nine-digit reference number is printed on your invoice
We accept Visa and Mastercard.
To pay an invoice on the phone call 1800 257 393. Please have your credit card details and eight-digit customer number ready when you call.
Cheques are payable to Hilti (Australia) Ltd.
Please attach your remittance advice and mail it together with your cheque to:
Hilti (Aust.) Pty Ltd
PO Box 3217
Rhodes NSW 2138
When you open a credit account with us you benefit from a faster order process. There’s no need to make a cash payment with every order and you can choose from various payment options to settle your account.
You can apply for a credit account at the link below. Your application will take about 48 hours to process and we will keep you posted on its progress with regular email updates.
To see account specific prices and content, please choose appropriate account.