To guarantee payment, service providers must seek prior approval from the Agency before providing a service.
Invoicing us correctly means you will receive your payments sooner. Invoices will be paid by electronic transfer.
Your invoice must include:
- Your ABN and registered business name
- The date of invoice and the date of service
- An invoice number
- The participant’s name and unique Scheme number
- The approval number and payment code for each service (e.g. provider travel)
- The cost (including GST).
Further information for providers will be available soon. Please keep checking the website for further updates.