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To ensure prompt payment from TAC, include comprehensive details in your invoice. This includes client and provider information, service details, business information, and payment details. Invoices should be emailed in PDF format to invoices@tac.vic.gov.u with the claim number in the subject line. Each email should only contain invoices for one client and not include any links to accounting programs like MYOB. Visit tac.vic.gov.au/invoices for a full list of invoicing requirements.