WEBSITE
Our website is constantly being improved with new products and services, and we strive to always make it as user friendly as possible.   If you have the time, check it out at www.interprac.com.au/corporate.  From here you can place secure online orders and download order forms.

NEW COMPANY - ORDER FORMS
Please bear in mind, when filling out new company order forms, if your client does not have a street number for their address, then ASIC require a property name or a lot number.  We will, however, call you if there is any mis-matching with addresses as we check these before registering to avoid rejections for company registrations.

Most of you would already be aware that we always require all directors to sign on application before we can register your company with ASIC.  This is a statutory requirement (refer to S.201D of the Corporations Act 2001), and the company commits an offence if it does not have the written consent of all directors and secretaries before registration - please refer to http://www.austlii.edu.au/au/legis/cth/consol_act/ca2001172/s201d.html for more information.

SIGNATURES
Just a quick reminder - with all orders you send in by mail, fax or email, we require that you have credit card details signed (if you forget we can get this over the phone).  And most importantly, we ask that you please ensure you read the acknowledgement on the front of each order form, then sign where asked beside your contact details - we cannot accept this over the phone.

The partnership is registered for GST.

The agent is not registered for GST or required to be registered for GST, but does have an ABN.

The agent makes a taxable supply of $1,000 or more to a recipient on behalf of the partnership.

The agent issues the recipient of the supply with an invoice that contains:

·         the price for the supply;

·         the words ‘tax invoice’ stated prominently;

·         the date of issue of the tax invoice;

·         the name of the recipient;

·         the address or ABN of the recipient;

·         a brief description of each thing supplied; and

·         the total amount of GST payable.

However, instead of setting out the partnership’s name and ABN, the invoice sets out the agent’s name and ABN.

This is a valid tax invoice, even though the agent is not registered for GST, because the ATO accepts that the tax invoice contains all of the required information.

Note: If the agent did not have an ABN, it could still issue a valid tax invoice if it included the partnership’s name and ABN as the supplier and issuer.