Purchased within your plan dates
Funded in your plan
What do I need to send to be paid?
To request a reimbursement, you will need to submit the following documents:
The original invoice (the provider MUST have an ABN) - if not we will need further information
Proof of payment such as receipt or bank transfer (if the receipt is showing as still owing)
Bank account details (if changed) including:
Account name
BSB
Account number
Where must I send these documents?
To can send or upload these documents:
1) ONLINE via our PLAN HERO FORM