a. Electronic Transfer
Please refer to relevant banking details below. You are required to quote
your full name (individual/company) and your GET Account number (e.g. A1010)
as reference to ensure your funds are correctly allocated to your account.
For Depositing Monies (AUD)
Bank:
National Australia Bank
Account Name:
Global Electronic Trading Pty
Ltd Client Trust Account
Account Number:
56610 5696
Ref:
Your GET Account Number
For Depositing Monies (USD)
Bank:
National Australia Bank
Account Number:
GLOEL USD 01
Swift Code:
NATA AU 3302S
In Favour of:
Global Electronic Trading Pty Ltd Client Trust Account
Ref:
Your GET Account Number
For Depositing Monies (EUR)
Bank:
National Australia Bank
Account Number:
GLOEL EUR 01
Swift Code:
NATA AU 3302S
In Favour of:
Global Electronic Trading Pty Ltd Client Trust Account
Ref:
Your GET Account Number
b. B-PAY
Simply enter the following biller code number followed by your seven digit
B-pay reference number, which is provided with your GET account number in
the email we sent regarding your account details.
GET Biller code:
58180
c. Cheque
If you are sending a cheque, please remember to write your Account Number
(e.g. A1010) on the back and make it payable to Global Trading Client Trust
Account.
Send your cheques to:
Global Electronic Trading Pty Ltd 52/88 Pitt Street,
Sydney, NSW, 2000, Australia.
Note that cheques will take 5 working days from date of receipt to clear
before funds are available for trading.
a. Electronic Transfer
Please refer to relevant banking details below. You are required to quote
your full name (individual/company) and your GET Account number (e.g. A1010)
as reference to ensure your funds are correctly allocated to your account.
For Depositing Monies (AUD) From Your Big Sky Account
Bank:
Big Sky Credit Union
Account Name:
Global Electronic Trading
Ref:
Your GET Account Number
For Depositing Monies (AUD) From An External Bank Account
Bank:
Big Sky Credit Union
Account Name:
Global Electronic Trading
Ref:
Your GET Account Number
For Depositing Monies (USD)
Bank:
National Australia Bank
Account Number:
GLOEL USD 01
Swift Code:
NATA AU 3302S
In Favour of:
Global Electronic Trading Pty Ltd Client Trust Account
Ref:
Your GET Account Number
For Depositing Monies (EUR)
Bank:
National Australia Bank
Account Number:
GLOEL EUR 01
Swift Code:
NATA AU 3302S
In Favour of:
Global Electronic Trading Pty Ltd Client Trust Account
Ref:
Your GET Account Number
b. Cheque
If you are sending a cheque, please remember to write your Account Number
(e.g. A1010) on the back and make it payable to Global Trading Client Trust
Account.
Send your cheques to:
Global Electronic Trading Pty Ltd 52/88 Pitt Street,
Sydney, NSW, 2000, Australia.
Note that cheques will take 5 working days from date of receipt to clear
before funds are available for trading.
a. Electronic Transfer
Please refer to relevant banking details below. You are required to quote
your full name (individual/company) and your GET Account number (e.g. A1010)
as reference to ensure your funds are correctly allocated to your account.
For Depositing Monies (AUD)
Bank:
Police & Nurses Credit Society
Account Name:
Global Electronic Trading Pty
Ltd Client Trust Account
Account Number:
0181 4546
Ref:
Your GET Account Number
b. Cheque
If you are sending a cheque, please remember to write your Account Number
(e.g. A1010) on the back and make it payable to Global Trading Client Trust
Account.
Send your cheques to:
Global Electronic Trading Pty Ltd 52/88 Pitt Street,
Sydney, NSW, 2000, Australia.
Note that cheques will take 5 working days from date of receipt to clear
before funds are available for trading.
a. Electronic Transfer
Please refer to relevant banking details below. You are required to quote
your full name (individual/company) and your GET Account number (e.g. A1010)
as reference to ensure your funds are correctly allocated to your account.
For Depositing Monies (AUD)
Bank:
Coastline Credit Union
Account name:
Global Electronic Trading Pty Ltd
Ref:
Your GET Account Number
b. Cheque
If you are sending a cheque, please remember to write your Account Number
(e.g. A1010) on the back and make it payable to Global Trading Client Trust
Account.
Send your cheques to:
Global Electronic Trading Pty Ltd 52/88 Pitt Street,
Sydney, NSW, 2000, Australia.
Note that cheques will take 5 working days from date of receipt to clear
before funds are available for trading.
Electronic Transfer
Please refer to relevant banking details below. You are required to quote your GET Account number (e.g. A1010) as reference to ensure your funds are correctly allocated to your account.
For Depositing Monies (AUD) From Your EECU Account
Transfer to:
Another membership within this Credit Union
Lodgement Reference:
Your GET Account Number
Depositing monies directly from your EECU account to the Global Electronic Trading Client Trust Account also held at EECU is the quickest method of transferring funds, enabling you to start trading sooner.
For Depositing Monies (AUD) From An External Bank Account
Account Name:
Global Electronic Trading
Ref:
Your GET Account Number
For Depositing Monies (USD)
Bank:
National Australia Bank
Account Number:
GLOEL USD 01
Swift Code:
NATA AU 3302S
In Favour of:
Global Electronic Trading Pty Ltd Client Trust Account
Ref:
Your GET Account Number
For Depositing Monies (EUR)
Bank:
National Australia Bank
Account Number:
GLOEL EUR 01
Swift Code:
NATA AU 3302S
In Favour of:
Global Electronic Trading Pty Ltd Client Trust Account
Ref:
Your GET Account Number
For Depositing Monies (GBP)
Bank:
National Australia Bank
Account Number:
GLOEL GBP 01
Swift Code:
NATA AU 3302S
In Favour of:
Global Electronic Trading Pty Ltd Client Trust Account
Ref:
Your GET Account Number
a. Electronic Transfer
Please refer to relevant banking details below. You are required to quote your full name (individual/company) or your GET Account number (e.g. A1010) as reference to ensure your funds are correctly allocated to your account.
For Depositing Monies (AUD)
Account Name:
Global Electronic Trading Pty Ltd
Ref:
Your GET Account Number
For Depositing Monies (USD)
Bank:
National Australia Bank
Account Number:
GLOEL USD 01
Swift Code:
NATA AU 3302S
In Favour of:
Global Electronic Trading Pty Ltd Client Trust Account
Ref:
Your GET Account Number
For Depositing Monies (EUR)
Bank:
National Australia Bank
Account Number:
GLOEL EUR 01
Swift Code:
NATA AU 3302S
In Favour of:
Global Electronic Trading Pty Ltd Client Trust Account
Ref:
Your GET Account Number
For Depositing Monies (GBP)
Bank:
National Australia Bank
Account Number:
GLOEL GBP01
Swift Code:
NATA AU 3302S
In Favour of:
Global Electronic Trading Pty Ltd Client Trust Account
Ref:
Your GET Account Number
1. Electronic Transfer
Please refer to relevant banking details below. You are required to quote your full name (individual/company) and your GET Account number (e.g. A1010) as reference to ensure your funds are correctly allocated to your account.
For Depositing Monies (AUD)
Bank:
Alliance One Credit Union
Account Name:
Global Electronic Trading Pty Ltd
Ref:
Your GET Account Number
2. Cheque
If you are sending a cheque, please remember to write your Account Number (e.g. A1010) on the back and make it payable to Global Trading Client Trust Account.
Send your cheques to: Global Electronic Trading Pty Ltd, 12.14, 401 Docklands Drive, Docklands, VIC 3008, Australia.
Please note that cheques will take 5 working days from date of receipt to clear before funds are available for trading.
1. Electronic Transfer
Please refer to relevant banking details below. You are required to quote your full name (individual/company) and your GET Account number (e.g. A1010) as reference to ensure your funds are correctly allocated to your account.
For Depositing Monies (AUD)
Bank:
Defence Credit Union
Account Name:
Global Electronic Trading Pty Ltd
Account Number:
2079 6777
Ref:
Your GET Account Number
2. Cheque
If you are sending a cheque, please remember to write your Account Number (e.g. A1010) on the back and make it payable to Global Trading Client Trust Account.
Send your cheques to: Global Electronic Trading Pty Ltd, 12.14, 401 Docklands Drive, Docklands, VIC 3008, Australia.
Please note that cheques will take 5 working days from date of receipt to clear before funds are available for trading.
1. Electronic Transfer
Please refer to relevant banking details below. You are required to quote your full name (individual/company) and your GET Account number (e.g. A1010) as reference to ensure your funds are correctly allocated to your account.
For Depositing Monies (AUD) From Your PCU Account
Bank:
Police Credit Union SA & NT
Account Name:
Global Electronic Trading Pty Ltd
Account Number:
5216944S1
Ref:
Your GET Account Number
For Depositing Monies (AUD) From An External Bank Account
Bank:
Police Credit Union SA & NT
Account Name:
Global Electronic Trading Pty Ltd
Ref:
Your GET Account Number
GET does not charge for effecting your transactions. The charges displayed
are the subsidised rates of GET’s acquiring bank.
In order to withdraw funds from your account, please state your name, GET
account number, and your nominated banking details as well as the amount
in words and numbers.
Please ensure that the request is signed and dated.
and state your name, account number and the amount that you would like to
withdraw in words and numbers.
Bear in mind GET will not make payments to third parties.
