2019-01 – Information requirements for payments made to the department by verified electronic funds transfer (EFT)

15 January 2019

Download

Document Pages File size
Export Advisory Notice 2019-01 PDF 1 383 KB

If you have difficulty accessing these files, please visit web accessibility.

Online content

Species: All livestock

Country: All

For information:

  1. Livestock exporters
  2. LiveCorp
  3. ALEC
  4. 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

Last reviewed: 11 November 2019
Thanks for your feedback.
Thanks! Your feedback has been submitted.

We aren't able to respond to your individual comments or questions.
To contact us directly phone us or submit an online inquiry

Please verify that you are not a robot.

Skip