24 March 2020
Purpose
This Industry Advice Notice (IAN) is to advise of options for the payment of the $750 plant exports authorised officer annual levy issued in 2019.
Summary of changes and key points
- Payment of outstanding invoices for the $750 annual plant export authorised office levy issued in 2019, must be addressed before 30 April 2020.
- Authorised officers can check if their invoices has been paid by making a Payment Enquiry online, emailing Accounts Receivable or calling 1800 647 531.
- Payment options may be available by emailing Accounts Receivable or calling 1800 647 531
Background
As advised in Industry Advice Notice 2015-64, the department redesigned its fees and levies, which came into effect on 1 December 2015.
Further information relating to the fees and levies that apply to authorised officers can be found on the department’s website.
One of the levies introduced on 1 December 2015 was the authorised officer annual levy of $750. The annual levy is payable from the financial year following the appointment of an authorised officer, and will be processed on 1 July each year.
Authorised officer responsibilities
Authorised officers are reminded that they must pay all invoices they receive.
To check if you have paid this invoice, please refer to the Payment Enquiry page on our website and enter your invoice number under Reference Number.
If you need your invoice resent please email Accounts Receivable or call 1800 647 531. Please note – your invoice will be sent to your individual email address.
If you have been impacted by the recent natural disasters and experiencing financial difficulties please contact Accounts Receivable at your earliest convenience for assistance. There may be other repayment options available to you.
Contact information
If you have any questions regarding this IAN please email Plant Export Training
David Ironside
Assistant Secretary
Plant Export Operations Branch