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Client Access
 

Client Access

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Step 1 ... Security Check

Please Enter Your Accounts Receivable Number (A/R#):

(Your number can be found on one of our invoices. If you have not received an invoice as yet - please use the "Request Access" form, or call on (+61 7) 3239 5444)

Please Enter an Instruction Number (Our Job Reference):

(This is typically the first 6 digits shown on one of our plans, or alternatively, the first six digits of a document reference. If you have not received any documents as yet - please use the "Request Access" form, or call on (+61 7) 3239 5444)

Request Access || Access via Demonstration Mode ||

PDF Manual

Download a comprehensive help manual for the Client Access Web Site. (1.8Mb)

Paying an invoice?

For your convenience, you can pay invoices via cheque, direct deposit or
credit card. Details for each option are as follows:

Cheque - make payable to Bennett and Francis, return with tear off advice to
PO Box 3624, South Brisbane, Queensland, 4101.

Direct deposit - account name Bennett and Francis, please include invoice number,
BSB: 034013 Acct: 194065

Credit card with Visa or Mastercard, free call on 1 800 800 280
or fax back remittance (at bottom of invoice) to 07 3239 5499 with details as required to .

Required / Preferred Software: