To ensure that your invoices are processed promptly, please direct your providers to send invoices to:
If required, our business details are:
Revigorate Pty Ltd T/A Your Plan Partner
ABN: 83 616 268 458
1300 611 990
Suite 3B/29 McDougall Street, Milton QLD 4064
We endeavour to process invoices and reimbursements within 48 hours, meaning that your providers will typically receive payment 2-3 days after submitting their invoice.
Please remember that if you have elected to approve or reject invoices individually, the processing time after you approve an invoice will see your provider receive payment within 1-2 business days.