To ensure a smooth invoicing process and timely payments, please adhere to the following guidelines when invoicing KINNECT:
1. Submitting Your Invoice
After completing the service, send your invoice to Affiliates@kinnect.com.au. It is crucial to include the purchase order number on your invoice to avoid processing delays.
2. Invoice Details
All invoices must be issued to: KINNECT Pty Ltd ABN: 31 114 691 860
Any deviations from this will not be accepted, and the invoice will be returned for correction.
3. Third-Party Services
If you need to contract services out to a third party (e.g., pathology) for services we have referred to your clinic, please note the following:
You are responsible for paying your contractors directly.
We will reimburse you, not the third party. Our agreement is solely with your clinic, and it does not extend to any services referred to third parties.
4. Payment Terms
For detailed information on our payment terms, please refer to our Receiving Payment Article or contact us via affiliates@kinnect.com.au.
Following these steps will help ensure your invoices are processed efficiently and without unnecessary delays. If you have any questions or need further clarification, do not hesitate to reach out to us.