• Terms of Trade

  • GS1 Australia Terms of Trade

    Effective 1 May 2017

    1. Invoice Terms

    GS1 Australia’s standard payment terms are that invoices must be paid in full within 30 days of the date of the invoice. To avoid doubt this means that full payment must reach the GS1 Australia bank account within 30 days of the date of the invoice.

    Payment of an invoice constitutes acceptance of the relevant current terms and conditions of the subscription/ services detailed within the invoice. All current terms and conditions can be viewed on our website.

    2. Electronic Invoicing

    You can elect to standardly receive your invoices by either hard copy mail, or by email to your nominated email contact. If an email invoice cannot be delivered, a hard copy invoice will be sent by post within 3 business days.

    On request we may agree to the use of Electronic Data Interchange (EDI) for the exchange of invoices.

    All invoices generated in the last three years are able to be viewed, downloaded and paid via the MyGS1 portal. Access to MyGS1 is available to your nominated GS1 Coordinator. Please contact the Customer Support team on 1300 227 263 or +61 3 9558 9559 if you need any assistance.

    3. Purchase Order Numbers

    GS1 Australia has the ability to issue invoices with your purchase order or customer requisition number embedded. It is possible to have one off or standing order numbers within an invoice type or across invoices.

    For this to be in effect GS1 Australia must receive the required purchase order number no later than seven days before the production of the invoice. It is your responsibility to ensure that GS1 Australia receives any required purchase order number.

    Any customer that refuses to pay a GS1 Australia invoice because it is without their purchase order number is in breach of the applicable Terms and Conditions.

    4. Invoice Aggregation

    In the event that your organisation has multiple membership subscriptions, GS1 Australia offers the ability to aggregate invoices to a “Parent” account. For frequent users of Testing Services, we also offer the ability to aggregate these invoices to a monthly account.

    Please contact the Customer Support team on 1300 227 263 or +61 3 9558 9559 to learn more.

    5. Invoice Reissue

    If an invoice is requested to be reissued GS1 Australia may, at its discretion, charge an administration fee. The reissued invoice will be done so as at the original invoice date regardless of the reason for reissue.

    6. Refunds

    In the event that a refund is to be issued, this will be done as part of our standard refund payment process which is executed at the end of each calendar month.

    The refund amount will exclude any surcharges applied at time of payment as a result of the payment method, unless the refund is required due to a GS1 Australia error.

    Refunds will be deposited directly into your nominated bank or credit card account. It is your responsibility to check that the funds have arrived in the nominated account. 

    7. Credit Notes

    Credit Notes are not standardly provided unless the entire invoice is to be replaced.

    In the event that the full invoice is being replaced you will be supplied with a copy of the original invoice, a credit note for that invoice, and a replacement invoice with the correct details. Credit Notes for part of an invoice are only issued on request.

    8. Turnover Declaration

    GS1 Australia uses an organisation’s declared turnover to determine the appropriate fee category for subscription membership and relevant service subscriptions.

    Turnover is deemed to be the Australian based revenue of your organisation including all related subsidiary companies in which you have a majority interest for a twelve month period, regardless of the number of products utilising the GS1 system. For Government and statutory organisations, revenue includes income from the sale of products and services as well as any Government appropriations, contributions, subsidies or other Government distributions and funding. For international companies with no Australian revenue, turnover is deemed to be the global revenue expressed in Australian dollars.

    Turnover declarations can be made at any time at no cost to the customer. GS1 reserves the right to apply turnover information at its discretion obtained from external sources such as credit agencies and ASIC reports.

    GS1 Australia, in its sole discretion, may vary the recorded turnover to reflect the existence of multiple GS1 Australia memberships.

    In the event of multiple memberships for your organisation, each membership declared turnover should reflect only the turnover of that business unit holding the membership.

    If the turnover is amended within 30 days of a membership or service renewal, it will be applied to that renewal; otherwise the new turnover will take effect at the next renewal event or any subsequent new subscription. Should the turnover change result in new invoices, credit notes or refunds, a standard administration fee may be applicable.

    9. Termination of Subscription Membership

    Subscription membership of GS1 Australia is governed by a Subscription Membership and Licence Agreement. Termination must be in accordance with the provisions of the Subscription Membership and Licence Agreement, and on the standard termination/number cancellation notification form or facsimile thereof.

    Non-payment of the invoice does not constitute proper notice of termination.

    Termination does not remove the obligation to pay unpaid subscription renewal fees. In the event that there are outstanding invoices for subscriptions at termination, then a pro-rata amount will be due and payable as at the date formal documentation is received. There will be no refunds where subscription membership is terminated and the account is paid. Termination of Subscription Membership does not, in itself, result in cancellation of any subscribed services - this must be done in accordance with the provisions of each applicable Services Subscription Agreement. 

    10. Administration Charges

    In accordance with published fee schedules, GS1 reserves the right to charge an administration fee. Typically this fee is not applicable to administration processes included as part of subscription, i.e. issue of numbers within an allocation.

    11. Cancellation of Services Subscription

    All renewable GS1 Australia services are governed by a Services Subscription Agreement. Cancellation of the service must be in accordance with the provisions of the applicable Services Subscription Agreement, and on the standard termination/number cancellation notification form or facsimile thereof.

    Non-payment of the invoice does not constitute proper notice of cancellation.

    Termination does not remove the obligation to pay unpaid subscription renewal fees. In the event that there are outstanding invoices for subscriptions at termination, then a pro-rata amount will be due and payable as at the date formal documentation is received. There will be no refunds where subscription is terminated and the account is paid.

    Cancellation of a service does not, in itself, result in termination of the Subscription Membership - this must be done in accordance with the provisions of the Subscription Membership and Licence Agreement.

    12. Payment Methods


    Direct Debit
    GS1 Australia provides a direct debit facility for those members who wish to pay all their GS1 accounts by direct debit from their bank account or credit card account. The direct debit facility enables automated and simplified administration processes thereby reducing costs for GS1 Australia and your organisation. 

    Any customer of GS1 Australia that wishes to establish a direct debit facility can by completing a direct debit form and emailing to acctsrec@gs1au.org or faxing to +61 3 9558 9551.  

    Note that direct debit facilities are offered for both bank and credit card accounts:

    12.1 Pay via direct debit from your bank account and receive a 2% discount on all your invoices.

    12.2 Pay via direct debit from your credit card account, and GS1 Australia will waive the credit card surcharge fee. The 2% discount does not apply when paying by direct debit from a credit card account.

    In order to receive the direct debit discount, the direct debit facility must be in place three (3) business days prior to the next applicable debit processing run.

    Direct debit lodgement will occur no earlier than ten (10) business days after the date of each invoice to be paid. Each invoice will clearly identify the direct debit amount and information as to when the lodgement will take place.


    Pay Online
    Online payment for any invoice is available via our website or by calling us on 1300 227 263 or +61 3 9558 9559.

    If you are the GS1 Coordinator you can pay online via the MyGS1 portal. Use of MyGS1 will ensure prompt reconciliation and settlement of your account.


    Electronic Funds Transfer
    Payment by Electronic Funds Transfer (EFT) can be done by depositing the required funds directly into the GS1 Australia bank account at National Australia Bank BSB 083 266 Account Number 696157718.

    To facilitate prompt account reconciliation, please ensure that a remittance advice containing your company name and the invoice details (invoice number and amount) is faxed to GS1 Australia at +61 3 9558 9551 or emailed to acctsrec@gs1au.org.

    EFT payments are not eligible for the direct debit discount.


    BPAY
    For payment by BPAY, you can use your financial institution’s phone or internet banking service to make your payment from your nominated account.

    Quote Biller Code 1222 and the current GS1 Australia Reference Number (Invoice Number) printed at the bottom right of your invoice.


    Credit Card

    We also offer payment by credit card. Currently GS1 Australia accepts Visa, MasterCard and American Express credit cards. GS1 Australia incurs merchant processing fees for all credit card types and therefore an additional card processing fee ("credit card surcharge") directly reflecting our card processing arrangements will be charged at the time of payment as follows: 

           Visa 1.5% 
      Mastercard 1.5% 
      American Express      2.6% 


    13. Debt Collection

    Should an invoice become overdue, GS1 Australia reserves the right to forward that invoice to the Dun & Bradstreet collection agency for recovery. Once forwarded to Dun & Bradstreet, and in accordance with GS1 Australia's standard licence and subscription terms, additional collection charges will apply to cover the costs and expenses of the collection agency. These collection charges are payable by the invoice account holder direct to the collection agency regardless of payment of the GS1 Australia invoice. Note that GS1 Australia is also entitled to charge an administration fee on overdue invoices.

    Help us to provide you with the best possible products, services and support by paying your invoice as per our payment terms.