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When sending an invoice to TAC, make sure to include complete details to ensure prompt and accurate payment. The invoice should contain information about the client, provider, and service delivered, as well as details about your business such as billing address, email, and ABN. Include payment details like bank account and BSB. Send invoices by email to invoices@tac.vic.gov.au with claim number in the subject line. Each email should contain invoices for only one client in PDF format. Avoid using Excel or Word and do not include links to accounting programs. Visit tac.vic.gov.au/invoices for a complete list of invoicing requirements.