Make a Payment
If you need to submit a payment to KASE Group (KASE Building Group Pty Ltd or KASE Restoration Pty Ltd), please review the following choices for processing your payment.
If your insurance provider mandates an additional payment before the start of any work on your property, please refer to the payment instructions provided in your works agreement. If you have any questions or reservations regarding the payment process, don’t hesitate to reach out to our office at 1300 429 199 or contact your insurance company for assistance.
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Pay by bank transfer by transferring using the BSB and Account details at the bottom on the relevant invoice.
Please call us during our business hours on 1300 429 199 to complete a payment with our Finance Team.