Purchase order numbers for other payment types

You can add a purchase order number to your invoice before paying your licence by credit card, debit card or direct credit.

What you need to know

It's your responsibility to update your purchase order numbers or invoice references throughout the year for your licence payments.

Process

To add a purchase order number:

  1. Log on to the Register of Radio Frequencies(external link) (RRF) using your username name and password.
  2. From the main menu, select Logon Details > Change your Client Details.
  3. Enter your purchase order number into the Renewal Invoice Reference field Click [Save]. The purchase order number is added to your invoice.

Note:

You can't edit or delete a purchase order number once you generate the invoice.