Invoices
Payment options
Pay As You Go
PAYG Easy Steps

Invoices are generated at the end of each month and posted to customers within 2 business days.

All purchases from PropertyAssist for the month are listed against the date of the transaction together with the PropertyAssist product code and description. Any transactions for PIERS Online are sent out separately on a LIS invoice.

Examples

PropertyAssist Tax Invoice - tax invoice for all PropertyAssist transactions purchased during the month.
LIS Tax Invoice - tax invoice for all LOTS and PIERS Online transactions purchased during the month
Statement - statement showing the account balance of all tax invoices and adjustments.
Duplicate Tax Invoice - copy of an original tax invoice issued on request

Payment Options

See our Account Customer Information page for terms, conditions and our debtor management process

Land Services Group will accept payments in cash, by cheque, credit card or EFTPOS. Note that payment should be based on invoice date within 30 days, not on statement dates.

Pay As You Go

The pay-as-you-go (PAYG) concept enables Account Customers to pay for all PropertyAssist pre-invoiced purchases by Credit Card. This includes land and property information, Section 7 Statements, Property Locality Maps and copies of Certificate of Titles & Survey Plans.

PAYG payment option has not been implemented as the default payment method, and therefore must be initiated by the user. Purchases not paid by PAYG will automatically be added to the client's departmental account.

At the end of the month an account invoice is raised for any orders that have not been paid by PAYG and will show on the customers statement. These monthly invoices cannot be paid through PAYG and must be paid using one of the other methods stated on the invoice and statement.

PAYG Easy Steps

To pay your "PAYG Total" by credit card, please complete the following steps.

1. Click "Pay PAYG Total"
   Select the blue hyperlink text from the left hand tool bar.
   The PAYG Screen will indicate the amount you must pay.
   Note:- no part payments of the PAYG Total are permitted.

2. Select "PAY NOW" on the PAYG confirmation screen

3. Enter Credit Card details
   Select "Process" to make payment.

4. Print PAYG Payment Receipt details
   Print the "PAYG Payment Receipt" screen and retain the Tax Invoice / Receipt for your records.

5. To exit, select LOGOFF from the lefthand tool bar
   Displayed, as part of the exit process, is your order history for the session.