Payment and invoicing

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.