Client invoices

As part of genU’s commitment to continuous improvement, we have recently updated some of our systems. Please be advised that our invoices now look different, however all payment and invoice details remain unchanged.

Please see below for a sample of the new invoice format. For any questions or queries, please contact our Accounts Receivable Team via AR@genu.org.au or call (03) 5277 8892.

An example of new genU invoice.