How do I receive my HIPPY Funding Payment?

Prior to each payment being made, HIPPY Australia will issue a Purchase Order to each site. This Purchase Order will contain the relevant information required for you to submit an invoice to BSL.

All invoices should be sent to apinvoices@bsl.org.au with hippyaustralia@bsl.org.au copied in.

Please ensure all details are included in your invoice to avoid a delay in payment. Payment terms are typically 30 days, so please submit your invoice as soon as possible.

Furthermore, if your finance contact details have changed, please let us know so that we can update our Purchase Order system.

Any queries about payment delays should be submitted via the HIPPY Australia Service Portal.