Billing details

Australia

Australia

Your order

Product Subtotal
Ubiquiti Mobile Router  × 1 $398.72
Vigor2765  × 2 $607.80
Trend Micro Maximum Security (3 Devices) 1 Year Retail Mini Box Auto Renew  × 1 $41.74
NETCOMM Cloudmesh NS-01 Satellite  × 1 $105.00
Ubiquiti UniFi Gateway Lite  × 1 $106.40
NETCOMM NS-02  × 1 $145.00
Subtotal $1,404.66
Shipping
GST $140.47
Total $1,545.13
  • Make your payment directly into our bank account first on below details.And please Upload the Bank Payment Receipt use and your Order ID as the payment reference. Your order will not be shipped until the funds have cleared in our account.
    Please process the payment on the account below.
    Bank Name: CBA
    Account Name: Your Telco Shop
    BSB: 062-692
    Account Number: 75152603

    Our bank details

    • Bank: CBA
    • IFSC: 062-692

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