To guarantee payment, service providers must seek prior approval from the NIISQ 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.