We’re not here to make this process hard –
it really is as easy as 1, 2, 3!
Click below to JOIN NOW and follow the quick and easy prompts to get you started.
REGISTER A LATE PAYER
This takes just two minutes! We’ll then make contact with them to advise they have 7 days to make payment/agree on payment terms before you are given the option to place them on the Late Payer List.
They will also be sent two reminder emails within the 7 days, as well as a text message, ensuring contact is made every possible way.
LIST A LATE PAYER
Our automated system will send you an email to confirm if the outstanding invoice has been paid. You can select either YES or NO. If payment has not been made then you will be given the choice to formally add them to the national Late Payer List. If they are added, they will then receive a notification this has taken place.
You are in complete control of the process – we just offer the right platform and handle the communication so you can get on with the important task of running your business.
WHAT YOU WILL NEED TO SIGN UP:
1. Your ABN
2. Your late payer’s information; including ABN, trading name, email address, mobile number
3. A copy of the outstanding invoice/s or a statement of account as a PDF or image file