How to invoice Dust Diseases Care
We make direct payments to service providers for approved treatment, rehabilitation and care services for dust diseases.
Steps for how to invoice Dust Diseases Care
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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 vendor.management@icare.nsw.gov.au. 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.
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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 and State Insurance Regulatory Authority invoicing requirements.
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Submit your tax invoice
Submit tax invoices to: DDCenquiries@icare.nsw.gov.au
Post:
Dust Diseases Care
GPO Box 5323
Sydney NSW 2001Fax:
02 9279 1520
Terms of payment
Invoicing us correctly means you'll receive your payments sooner.
If your invoice contains all the required information it will be paid within 30 days. If any information is missing, we'll send it back to you.
We'll pay you by electronic transfer.