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Note: For policies with icare shown you will need to ensure you also include the second page which is generally where it references NSW.
In the event a company cannot upload the Certificate of Currency (COC), proof of payment evidence will be accepted. Acceptable Proof of Payment evidence types are:
- Receipt of payment from the insurance provider (must include the company name and insurance type on the receipt)
- Note: A Tax Invoice requesting payment by a due date is not acceptable. These documents should have a "BPAY" Biller Code and Ref at the bottom.
- Remittance Advice which includes the Insurance Provider / Broker and insurance type, confirming that payment has been made (must include the company name)
Statutory Declaration with Bank Statement (showing payment processed) – the Statutory Declaration must state that payment has been made to the nominated insurance provider and that the insurance type is current.