How to invoice CTP Care

We make direct payments to service providers for approved treatment and care services.

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Invoicing requirements - CTP Care

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Terms of payment

Our standard payment terms are payment within 20 days of receipt of a correctly-rendered tax invoice. If any information is missing, we'll send it back to you.

We'll pay you by electronic funds transfer.

Key contacts

The Care Finance team can respond to invoice enquiries and accounts payable. Please contact them via:

Email: carefinance@icare.nsw.gov.au

Phone: 1300 416 829

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