Name of firm / department:*

Practitioner name:*

Telephone:*

Email address:*

Postal address:*

INVOICE REQUEST

1. Allow up to three (3) business days for your invoice request to be processed.

2. Once processed, an invoice together with payment instructions will be delivered to the email address that you specify below.

3. The invoice and payment instructions will be sent via Xero – the Society’s accounting system.
   Ensure that junk emails are checked in the event that your system’s firewall blocks this email.

4. Payment is only accepted online.

5. Once payment is made, please email the remittance advice to remittance@lawsocietynt.asn.au

6. If a remittance advice is not received, your application cannot be finalised.

I have read and understood instructions 1-6 above

Payee name / firm:*

Email address for invoice:*