Please check and update your information as necessary.
Please add all crops below, and check the resulting totals.
This return covers the period from
Invoice Date: 6 July 2022
Payment Term: 7 days from invoice date
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To complete your levy payment using Internet Banking or Bank Transfer, please transfer funds into the following account:
Please include the invoice number (which will be sent to you in an email) in the transaction, otherwise we can’t match the payment to you.
To complete your levy payment by cheque, please write the reference number above on the cheque and post it to:
Please remember to include your invoice number (which will be sent to you in an email) on the cheque, otherwise we can't match the payment to you!