2019-01 – Information requirements for payments made to the department by verified electronic funds transfer (EFT)
15 January 2019
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| Document | Pages | File size |
|---|---|---|
Export Advisory Notice 2019-01 PDF  |
1 | 383 KB |
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Online content
Species: All livestock
Country: All
For information:
- Livestock exporters
- LiveCorp
- ALEC
- MLA
Purpose
This notice is to inform customers of the department’s payment policy, when payments of fees and charges are made using electronic fund transfer (EFT).
Key points
The department is implementing a payment allocation policy with respect to processing payments made towards fees and charges (including late payment fees) imposed under exports and biosecurity legislation.
In summary, under this policy if the customer does not specify the invoice reference number against which an electronic fund transfer (EFT) payment is made, the department will process the payment against the oldest undisputed debt.
The payment allocation policy is effective from 04 February 2019 and is available on the department webpage.
Further information
For further information please contact the Accounts Receivable Team on 1800 647 531 or via the Accounts Receivable helpdesk.
Joffrid Mackett
Acting Director
Live Animal Exports Branch
Exports Division
Department of Agriculture and Water Resources