How to invoice Dust Diseases Care

Steps for how to invoice Dust Diseases Care

1. 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, using the ABN that will be provided on the invoice.

   Being a registered vendor provides your business with better protection against invoice manipulation and other malicious activity related to invoicing and payments. 

   Please use the Vendor business details form to provide us with your contact details. Within 24 business hours, you will receive an email from vendor.management@icare.nsw.gov.au  containing the information we require to register your organisation as a vendor.

   Vendor business details form

2. Change of ABN

   If you have a change of ABN, we will create a new Vendor record for you.  Please use the Vendor business details form to provide us with the new ABN details.

   Vendor business details form

3. Change of other business details

   To update your contact or banking details, please email the icare Vendor Management team at vendor.management@icare.nsw.gov.au

   If you are updating banking details we may call you by phone, to verify the changes.

4. 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.

5. Submit your tax invoice

   Submit tax invoices to: DDCenquiries@icare.nsw.gov.au 

   Post:
   Dust Diseases Care 
   GPO Box 5323
   Sydney NSW 2001

   Fax:
   02 9279 1520