Billing and Payments
Managing your account and billing through InfoTrack is easy. Below are some key details that give an overview of how to keep your account up to date and make payments.
Our finance team is available anytime you require assistance, simply email email@example.com with any questions related to your account.
Your account details
The following are your account details. Please ensure these are correct and notify us as soon as possible if they are incorrect.
If you would like to make any changes, now or in the future, please email firstname.lastname@example.org.
You will be invoiced either daily, weekly, fortnightly or monthly. Please email us at email@example.com if you would like to change this.
Your invoice will be emailed to your accounts email address. The last page details the payments made to the invoice and the total outstanding balance.
Your payment terms
Your payment terms are located at the top of the invoice. Please note, your account will be placed on hold if we don’t receive your payment within the payment term. A statement will be emailed to you monthly and after we receive a payment from you.
Please note that when we send you a statement, we are doing so to advise you of a new outstanding balance or reminding you of invoices that are about to become overdue. The statement will list the outstanding invoices and their balance. You can download a copy of the individual tax invoice from this statement by double-clicking on the invoice number which should be blue and underlined.
Your payment methods
You can pay your invoice with the following methods.
Call us on 1800 738 524 between 8:30am and 5:00pm to pay by credit card over the phone. You can also log into your InfoTrack Account and pay directly through My Account:
- Simply click the "Pay Now" button to pay invoices.
- Choose how much you pay by editing the payment amount.
- Pay with any credit card.
Please note that payments made this way will be subject to a surcharge.
Alternatively, you can email us at firstname.lastname@example.org to set up direct debit on your credit card and you will automatically be charged as the invoice is raised and you will be sent a paid copy of the invoice as a receipt. Most payments will not induce a surcharge, however some exclusions apply.
You can transfer money to our Commonwealth Bank account, either electronically or from any bank branch. These details appear on the last page of any of our tax invoices however please contact our finance department if you are unable to locate these. Please ensure that you include your client ID in the description section of the transfer. This number is unique to your account and will ensure that the money is quickly and accurately allocated to your account.
An example of a description that would be correctly allocated to your account would be:
BB Lawyers 1370008
If you are restricted by your bank on the number of characters you can include, you can alter the rest of your description so long as your client ID is still included: For example,
If your bank does not give you the option to add text to the description of your deposit which is common if you were to deposit a cheque to our account at a bank branch, please send us a copy of the remittance advise to email@example.com.
You can send a cheque to our Sydney office to be processed for payment. Our postal address is:
GPO Box 4029, Sydney NSW 2001
Please cut the section on the last page of the invoice out and include it with your cheques so that we can ensure your payment is allocated correctly.
You need to be an Admin in order to Access your Accounts Section. You can give a user Admin Access by logging in as an Admin user, clicking on your username, going to edit details and then the users tab. From here you can add users and give them admin privileges. Alternatively you can send an email to firstname.lastname@example.org from an email address under an Admin user.
You will need to email our finance team at email@example.com the request to change your account name. They will send you change of account detail documents to fill out and return.
You can view, download and print your InfoTrack paid and outstanding invoices as required under My Account, Invoices.
Payments and refunds are located under the "Payments & Refunds" tab under My Account.