Section six: Invoices, payments and contracts

Payments are made to the contracting partner upon submission of an invoice in the required template, and completion of the relevant milestone requirements.

Contracting partners should contact their BPP Relationship Manager to obtain the relevant templates or to submit an invoice. Invoices should be submitted to your Relationship Manager and invoices@thebpp.com.au

Contracts under the BPP are called Collaborative Financing Agreements (CFA) in recognition of the co-investment and collaborative nature of partnerships.

The CFA is entered into by the entity that will be legally responsible for results and financial accountability of the BPP initiative. This entity is referred to as the contracting partner.

For information about invoices, payments and contracts please contact the BPP team.