Skip to content Skip to main menu
I'd like to…

Make a Payment

A Few Tips on Making a Payment

  • Getting Started: Locate 11 digit client reference, it is located on the left hand side of your invoice.
  • Client Reference: Enter the combination of either 7 letters/4 numbers or 8 letters/3 numbers without any spaces. eg WIBPERA1234 or WIBPERAA123
  • Invoice Reference: Invoice references starts with I for integrity. This has been prepopulated, so enter only the numbers on your invoice reference starting with zero.
  • Pay Entire Outstanding Account Balance : To pay only this invoice, select No. If you select Yes, you will pay your entire outstanding statement balance.
  • Surcharge: A credit card surcharge will apply - we accept Visa, Mastercard and American Express only.
  • Need Help? Contact our accounts department on 1300 424 627 or email accounts@whitbread.com.au

The Whitbread Channel

News
Whitbread logo CMYK 01
Michael Giansiracusa

Whitbread are continuing to closely monitor the developments of COVID-19 in our community to ensure we prioritise the health of our employees, clients, their families, and the Australian community as a whole.

From Thursday 26th March we will be making some changes to how we operate.

Insight
coronavirusbusiness
Andrew Saville

With Coronavirus (COVID-19) officially declared a Pandemic in March 2020, and the landscape changing almost hourly, there is an air of great unease across Australia. Aside from the significant impact Coronavirus is predicted to have on our health system, there are also implications for the economy and potentially your business.

The number one question we are being asked by clients at the moment is: “How will my business insurance coverage respond or be impacted as a result of COVID-19?”

×

Sign up to our newsletter

Please Enter Valid Email Address

Please Enter First Name

Please Enter Last Name