For those of you who wish to pay for Remote Training or make a deposit on a future session or for any other reason this can be done via the following methods:

Cash: Come in and drop off the cash in person. We will store it in an envelope for you until you are ready to have your session. DO NOT send cash via Australia Post. We take absolutely no responsibility for loss via this method.

Direct Bank Deposit: Fetish House (National Australia Bank) Account Number 57 002 1380, BSB 083-266. Please ensure you leave an easily identifiable reference that we are able to accurately identify your deposit. You MUST notify us when you have made a Direct Bank Deposit - whether it be over the counter in an actual bank or via the internet so that Tara can be informed to check the accounts for confirmation of your deposit.

Money Order: Payable to Fetish House. For those of you who wish to use a different and more discreet business name to make Money Orders payable to please contact us for details.

Personal Cheque: Payable to Fetish House. If you wish to pay by personal cheque you will have to wait until your funds have been cleared before you have your session. For those of you who wish to use a different and more discreet business name to make Personal Cheques payable to please contact us for details.

Credit card (NB: a 5% levy applies on credit & eftpos cards & we DO NOT accept Diners): You will need to either fax or email us an authority to deduct the agreed amount from your nominated credit card. You will need to include your credit card number, expiry date and the amount you are authorising us to deduct. This is to provide us with security against fraud or deception.

Contact us on (03) 9544 8384 or email Me at fetishhouse@gmail.com to organise your session.