Rebates for connection projects

ABN customers will need to provide us with a valid tax invoice.

A valid tax invoice must contain the following:

• The words ‘Tax Invoice’ stated prominently
• A tax invoice number
• Addressed to ‘SA POWER NETWORKS, PO BOX 77, ADELAIDE SA 5001’
• The GST inclusive rebate amount
• The SA Power Networks project reference number
• Customer name, postal address, and Australian Business Number (ABN)
• Project description, such as the address, development name and/or development number
• EFT details: Bank name, bank address, BSB & account number

Your tax invoice must meet Australian Taxation Office (ATO) requirements. If you cannot provide us with a valid tax invoice, we will be unable to pay the rebate amount to you.

All ABN registered businesses must provide us with an Australian Business Number (ABN). If you are unable to provide an ABN, you must provide a reason for not quoting an ABN using the Statement by a supplier not quoting an ABN form from the Australian Tax Office website.

This form is a Goods and Services Tax (GST) requirement of the ATO. If you cannot provide us with an ABN number or a valid ‘Statement by a supplier not quoting an ABN’ form, we will only be able to pay you the GST Exclusive amount of the rebate and SA Power Networks must withhold 47% from the rebate amount.

Example Invoice for ABN Customers

For non-ABN customers, you need to provide us a 'Statement by Supplier not quoting an ABN' form and an invoice. SA Power Networks will only pay the rebate ex GST.

A invoice must contain the following:

• The word ‘Invoice’ stated prominently
• Addressed to ‘SA POWER NETWORKS, PO BOX 77, ADELAIDE SA 5001’
• Invoice Number
• The GST exclusive rebate amount
• The SA Power Networks project reference number
• Customer name, postal address
• Project description, such as the address, development name and/or development number
• EFT details: Bank name, bank address, BSB & account number

Example invoice for non-ABN Customers