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billing hub

Hi. We're here to support a smooth billing experience with Abundium. We serve many multinationals, with varying billing and vendor requirements. We'll do our best to work with your systems and processes.

New to Abundium?  See 'new supplier onboarding' in the faq below for useful information to help you onboard Abundium onto your vendor systems or billing processes.

share your information

Please use the form below to provide or update the billing information for your company.

faq

Got a question? Explore our faqs for your answer or email us at any time.

new supplier onboarding

Every client has a unique process or system when it comes to billing. We endeavour to support your needs.

Access and download our company details, ASIC certificate and recent bank statement for your records.

Contact Elbrie with your vendor application forms and agreements which need to be signed.
sending our invoices? We send our invoices to your billing contact via our Xero billing system from 'invoicing.xero.com'. If you require invoices to be sent to an additional billing email or added to a procurement / billing portal, please complete the form or email us.
require a PO number? We keep a record if you require a PO on your invoice before we generate our invoices. If we've missed your requirements for a PO, kindly email Sian to request your PO to be added to the invoice.
require a billing portal?

Some of our clients use a vendor / billing portal to manage the billing process. Tell us about your requirements by using the form or email us.

We will endeavour to follow your requirements to send our invoices via your billing portal.

If you have a new process or your requirements have changed please get in touch to helps us get setup on your vendor portal.
query an invoice? We hold details about your invoicing requirements. If you need to adjust an invoice, such as adding a PO number, changing the billing contact, updating the company details or sending the invoice to a different destination please contact Sian.
making a payment We accept payment via credit card or bank transfer. Details are available on each invoice. Our payment terms are 30 days after the invoice date, unless otherwise agreed.
sending a remittance advice Your remittance advice can be sent to accounts@abundium.com
updating billing information We hold your billing information on record. Sometimes things change, please complete the form with your updated information.
aren't you tenfold australia? Yes and no! Tenfold Australia was our original company name. We changed our company name to Abundium in June 2022. See our ASIC certificate for details.

our finance team

The Abundium finance team is here to help ensure a smooth billing experience between you and us.

sian
sian van der vyver Invoicing
elbrie
elbrie de kock Vendor management
claire
claire duncum Payments