The following provides growers information regarding payment for your fleece, following these guidelines helps us put money in your pocket sooner.
Im GST registered and would like you to raise invoices on my behalf
Im not GST registered but have an ABN or Im GST registered and want to raise my own invoices.
We will provide you with a breakdown fleece sold; classed line, quantity and value and then you send us an invoice in a PDF format.The invoice must include EFT bank details.
I do not have an ABN can I still get paid for my fleece?
How are payments made?
We perform payments runs on the 1st and 3rd Monday of the month. If you have submitted a RCTI agreement you don’t have to do anything your payment will make the next payment run. If you submit an invoice it will be paid in the next invoice run.
Payments will be made by EFT, if your bank details change you will need to let us know.