Accounts & payment submissions

Payments, Payment Advice & Invoice Submission

Use the correct section below so our accounts team can process your matter faster. Please complete every field carefully. Incorrect or incomplete information may delay processing.

Submission Details

All fields are compulsory. Strata plan and lot number must be entered separately. Strata plan accepts numbers only.

What would you like to submit? *

Contact Details

Full name *

Email address *

Phone number *

Company / entity name *

Property Details

Strata plan number * Numbers only. Enter the numeric part only.

Lot number *

Property address *

Invoice Submission

Important: Resubmitted invoices are not accepted. If your invoice needs clarification, please upload a letter or email accounts@mybays.com.au.

Invoice number *

Invoice date *

Invoice amount (AUD) *

Accounts contact email *

Work Order *

Strata Manager / Committee Name *

Upload invoice *

Upload File

Upload Status

No file selected

Upload supporting letter (optional)

Upload Letter

Upload Status

No file selected

Confirmation

Additional notes *

I confirm all details provided are correct. I understand incorrect details may delay processing. Resubmitted invoices are not accepted and should instead be supported by a letter upload or sent to accounts@mybays.com.au.

NOTE: For accounts queries email accounts@mybays.com.au