We need some information so we can update and accurately maintain your business asset register enabling us to make important decisions to ensure we can safeguard your assets.
If you purchased this under your business or trust, please enter the information accordingly.
Please provide the ABN you provided to the seller to make the purchase.
Please enter the details of the seller, we will cross check this with the tax invoice.
When providing the asset description, please include the year, make and model of the item acquired, as we will need these to record them in our database
Deposits are any amounts paid either in cash or via the business account to secure the asset until you have obtained finance (if applicable) or finalise the purchase.
Please ensure that you are uploading a tax invoice and not simply a quote.
Accepted formats: PDF, JPG, PNG, DOC, DOCX (max 10MB)
Cash contributions is any amounts paid in the form of cash, and not through the business account
Most lenders would have emailed you a copy of the loan contract and amortisation schedule.
This can be a tax invoice from your dealer
This includes the loan documents you signed to obtain the finance
This is the schedule in a table format showing interest plus principal repayments
This includes any other document you believe is necessary and relevant
This could include CTP or pink slips
Please complete all required fields above. A summary will appear here as you fill out the form.
