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Invoicing instructions 2019-04-14T22:56:08+00:00

Please note, prior to any invoicing, you need to make sure you are connected to the individual accounts through the organisation you are dealing with.  

Contact either the organisation contracting you or Capital Guardians at customer@capitalguardians.com.


Instructions – Single Invoices

Providers with irregular invoices to several or less customers

Instructions – Bulk and Recurring Invoices

Providers regularly invoicing Capital Guardians customers

  • NDIS Providers
  • Pharmacies
  • Care Organisations
  • Consumables

Instructions – Group Invoicing

Smaller Independent Providers invoicing groups of customers in a single organisation

  • Hairdressers;
  • Gardeners;
  • Entertainers; and
  • Individual Health/Allied Service Providers/Sole proprietors

 

Complete 2019 Provider Instructions

Provider invoice upload template

 

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