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COVID-19 • 2020-07-02

ACC Supporting your business with annual invoicing

ACC Invoicing delayed until October:

As part of ACC's plan to help reduce the immediate financial impact of COVID-19 on businesses, they are delaying invoicing until October.

Invoices for the 2020/21 financial year would usually have been sent from 1 July but will now be issued in October.

Payment options will be available once Acc send invoices in October, to further assist businesses in managing payment of their invoice.

If you still want to receive your invoice:

If you aren't significantly impacted by COVID-19 and would like to pay your invoice, you can request to receive your invoice as usual. To receive your 2020/21 invoice, simply log on to your MyACC for Business account or complete our online form.

Log in to MyACC for Business

Discuss levy payment options, request a payment hold, or request to receive invoice as usual

Please consider this carefully, and only request this option if you’re able to pay any resulting invoices in full, or through an instalment plan. By making this request, you will get all pending invoices or reassessments associated with your account, not just for the 2020 or 2021 financial years.

The most up to date information about our response and how we can assist, is on our website.

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