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Invoicing SPER
I’m using the templates provided in the Hold your position document pack.
If I have addressed the payee as the State Penalties Enforcement Registry, and acknowledged the registrar as a payee, can I then invoice this to:
Simon McKee, and
Registrar
State Penalties Enforcement Registrar
GPO Box 1387
Brisbane Queensland [4001]
State Penalties Enforcement Registry (“SPER”) (Collectively “you” , “your”, “Payee” or “issuer”)
GPO Box 1387
Brisbane Queensland [4001]
or, can I only address the State Penalties Enforcement Registry on the invoice?
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