Profit Partner: Invoice Us

Due to tax laws, in order to request payment of affiliate commissions from us you must first provide us with a valid invoice. You may choose to either:

• Use our Invoice Generator to create a valid invoice within minutes; or
• Use your own invoice.

Our invoice generator will prompt you for the details it needs and will then create an invoice for you. All you need to do then is to provide the invoice to us and we will make the payment within seven days.

The invoice generator is available via the Affiliate Hub (under Request Payment).

Use Your Own Invoice

If you will be using your own invoice to claim your commissions, please note that your total commission already includes the 10% GST component, so please don't add GST on top of the total commission amount.

The invoice needs to be printed on your letterhead and signed by you, or sent to us via email. Please also ensure that you include:

• The phrase "Tax Invoice" in the title of the invoice
• Your name or the name of your business
• Your contact details
• The date
• Your Affiliate ID
• The amount due
• Your ABN. If you do not have an ABN, please visit the Australian Tax Office website for information on how to register for one. Please note that your ABN must be quoted on the invoice otherwise 48.5% of payment must be withheld by us (as required by law).
• Your bank details for the account you would like the commission to be paid into, including account name, BSB and account number, bank name and branch.
• Our details:
  KangaWeb Technologies Pty Ltd
  PO Box 4710
  Forest Lake Qld 4078
  Fax 07 3714 9150
  ABN: 95 094 264 310