Arrange Invoice & Payment

Let's get your plan
set up properly.

Every organisation operates differently. We know that. Payment protocols, procurement workflows and approval processes are as varied as the contracts we help you manage — and they should be. We are here to work with you, not around you.

Commercial relationships work best when the process is straightforward.

We understand that for many commercial teams — particularly those managing significant project pipelines — direct bank transfer is not just a preference, it is a procurement requirement. Purchase order processes, finance team approvals and accounts payable systems are built around invoiced services paid by EFT. That is exactly how we operate — invoice and EFT are available for once-off single reviews and for month-to-month plans alike, and for the CRI Live add-on on Level 3 reviews.

We issue AUD-denominated tax invoices (GST-inclusive) that your accounts payable team can process directly to our Australian bank account by EFT. A valid Australian tax invoice with our banking details will be with you within one business day. No waiting. No chasing.

Send us your details and plan selection at payments@pivotiq.com.au and we will take it from there.

How it works

1

Send us your details

Email payments@pivotiq.com.au with your organisation name, the plan you want, and your accounts payable contact details.

2

Invoice issued same day

We issue a formal AUD tax invoice (GST-inclusive) within one business day of receiving your details.

3

Transfer at your pace

Pay by EFT to our Australian bank account. Our BSB, account name and account number are on the invoice.

4

Activated on clearance

We confirm cleared funds and activate your once-off review or your plan. You can submit your contract immediately — no setup, no onboarding, no delay.

What to include in your email

Your details

  • Your full name and role
  • Organisation / company name
  • Contact email and phone number
  • Accounts payable contact (if different)
  • City and state / province

Plan selection

  • Tier — L1, L2 or L3
  • Purchase type — Once-Off single review, or Month to Month
  • CRI Live add-on — yes or no (Level 3 only; AUD 95/month per contract, included free on a Level 3 subscription)
  • State — Queensland, NSW, Victoria, South Australia, Tasmania, or Western Australia
  • Any specific requirements or questions
  • Preferred start date if known

Ready to proceed?

Send your details to our payments team and we will take it from there. If you have questions about the process, your plan options, or anything else — include them in the email. We respond within one business day, typically sooner.

Email Our Payments Team →
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Banking details on invoice only

Our BSB, account name and account number are provided on your formal invoice — never published on a public page.

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Compliant documentation

Every invoice is a valid Australian tax invoice. All invoices are valid Australian tax invoices compliant with ATO requirements.

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One business day turnaround

Invoice issued within one business day of receiving your details. Plan activated within one business day of cleared funds — no delays.

Commercial intelligence only. Not legal advice. All findings carry 10–20% variability. PiVOTiQ Commercial Intelligence, its directors, employees and agents exclude all liability, whether in contract, tort (including negligence), for breach of statutory duty, or otherwise, for any loss, damage, cost or expense of any kind arising directly or indirectly from reliance on any output, to the maximum extent permitted by applicable law including the Australian Consumer Law. PiVOTiQ Commercial Intelligence | ABN 90 666 355 666 | www.pivotiq.com.au