Division 296 – the proposed new tax on super balances over $3m – read our explainer
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We’re pleased to introduce a new, convenient payment option for our clients—Direct Debit.
You can now choose to have invoice payments automatically debited from your nominated bank account or credit card on the due date, or on a future date you select.
Why Use Direct Debit?
• No more manual processing
• Avoid late fees and missed payments
• Set it once—applies to all future invoices
• Safe, secure and easy
How to activate:
Simply click the Direct Debit setup link included on your next invoice or payment reminder. It only takes a moment.
If you have any questions or need assistance, please contact our Finance Department on +61 3 9810 0700.
Prefer to spread the cost over time? We now offer the option to break down a single invoice into smaller, manageable payments—for example, $100 per week over 4 weeks instead of a $400 lump sum.
It’s a flexible solution to suit your cash flow.
How to activate:
To set this up, please contact our Finance Department on +61 3 9810 0700.