We may list a number of outstanding EastLink toll invoices for you or your vehicle. If you have received a Transurban Linkt Melbourne / CityLink toll invoice you must contact Transurban Linkt Melbourne directly to settle it, even if you have an EastLink account. Follow the instructions on the invoice. If your vehicle is a Taxi, you cannot transfer an EastLink toll invoice to an account - you can only pay it or nominate someone else. We would already have done that if it was possible. You cannot transfer an EastLink toll invoice to an EastLink account. You may need to contact your tolling account provider to resolve a problem with your account. If a request to transfer an EastLink toll invoice to a tolling account is rejected by our website then it must be paid directly with us. transfer it in full (including fees) to a tolling account (except EastLink accounts) provided your vehicle was linked to the account at the time of travel &/or is currently linked to the account.nominate someone else as the driver or owner at the time of travel.You have three options when settling an EastLink toll invoice online: Each public entity has at least one active SIRET dedicated to simple invoices, contact your customer so that he can tell you which SIRET to use.Continue to Settle toll invoice Please read before continuingĪn EastLink toll invoice may be sent by email, SMS or post. If you do not find the SIRET of your choice in your search for recipients, it is possible that it is because it is in "inactive" status or because it is not intended to process simple invoices (this is the particular case of certain contracting authorities for works contracts). Please note: you can only send an invoice to an "active" public structure. This service code is specified on all official "Chorus" purchase orders. They all share the same SIRET in the Chorus Pro service portal, and are differentiated by the service code they use. (*) Central or decentralized services directly depend on ministries or the government. A service may be required by some public structures, you can indicate it by clicking on the "Search" button. If the invoice recipient is not a government department, check the "No" box and indicate its SIRET via the search. If the invoice recipient is a government department (*): check the "Yes" box and indicate the recipient department via the search. The invoice recipient corresponds to the public structure to which the invoice is addressed: If a duplicate is identified, the following rejection message will appear: "The payment request identifier already exists for the structure". Note: Each invoice submitted to the Chorus Pro services portal, for a given issuer identifier, must have a unique number for each year of creation. The data on the form you are asked to fill in is primarily used to send your invoice to the right recipient and to facilitate its processing. In all cases, the PDF you have submitted will be the original invoice. Complete the invoice by filling in the information that has not been pre-filled.If any data was not recognized, the field is not filled in and you will have to enter it manually, Check the recognized information and correct it if necessary.The recognized information is highlighted in blue.īefore validating the sending of your invoice: the amounts) and that you entered during the previous steps of the submission (for example: your "structure"). Once the processing is completed, a pre-filled invoice is created from the data that was recognized (e.g.
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