How We Invoice

Your Booking Service has two ledgers. One for members and one for our invoices to you.

Admins can access the invoicing ledger, which includes a breakdown of your annual invoice and details of how to pay. BPAY is preferred, details are included in emailed invoices and you can print a PDF copy via the above link.

If you are interesting in using BPAY for your own invoicing please get in touch. We may add this feature if there is enough interest.

Annual invoicing includes our standard fee, as well as an annualised cost for any domain names registered through us, SMS costs and hosting for co-located WordPress sites if applicable.

You can use these screens to email an invoice or receipt to yourself at any time.

You can view the parameters that control your invoicing as Configuration Items here: Billing Configs. You can update the email address(es) that receive your annual invoice here as well.

If you are able to use PayID, you can use our ABN: 79110955961. You should see our company name when you enter the PayID to make the transfer: NIKDOW P/L. Note as above, BPay is preferred.

Why don’t we include BSB and a/c in emails? It’s because a hacker can compromise the content of an email after you receive it. Your funds go to the hacker and often can’t be recovered. We recommend you don’t include BSB and a/c details in your own invoice emails. Why is it secure to display payment information on a website? Because you can check the padlock and the domain in your browser’s address bar.