Tree Seed Centre invoicing
The Tree Seed Centre prepares and distributes seed sale and service invoices to clients. This is done throughout the year, typically on a quarterly basis, and after requests and services are complete.
For external clients, invoice statements include request billing details and an explanation of request types and service charges.
For internal clients, journal vouchers include a detailed listing of all applicable charges.
- Refer to the Cone and Seed Fee Schedule
- An invoice statement (FS70) is prepared and forwarded to clients on completion of services
- All fees are subject to GST
- Charges are billed directly to the requesting agency unless the Tree Seed Centre is otherwise directed in writing