Steps for how to invoice CTP Care
Register or update your business details
Register your business details
We won't be able to process your tax invoice or make a payment to you unless you're registered in our system as a vendor.
Being a registered vendor provides your business with better protection against invoice manipulation and other malicious activity related to invoicing and payments. Read more in the icare news.
Please use the Vendor business details form to provide us with your contact details. Within 24 business hours, you will receive an email invitation from our partner Eftsure to register your organisation's details safely online. For technical support please call the Eftsure Team on 1300 985 976.
Change of business details
To update your contact or banking details, please contact the icare Vendor Management team by emailing firstname.lastname@example.org. In your email, please outline what details you need to update.
If you are updating banking details you may be asked to complete an Eftsure change request so we can validate your new details.
Prepare your tax invoice
You should only submit your tax invoice after services have been provided.
Your tax invoice must meet the Australian Tax Office, State Insurance Regulatory Authority and CTP Care invoicing requirements.
We've listed these requirements in our information sheet Invoicing requirements – CTP Care (PDF, 0.1MB).
- Submit your tax invoice
Terms of payment
Our standard payment terms are payment within 20 days of receipt of a correctly-rendered tax invoice. If any information is missing, we'll send it back to you.
We'll pay you by electronic funds transfer.