Set up a fitout

On this page

Set up a fitout to group related invoices. Repayments for fitout invoices are deferred for 120 days from the date the fitout is created.

Set up a fitout

Step 1

Step 2

Select your Equipment Line facility, then click Set up fitout.

Step 3

Enter your fitout address and an approximate budget. Include allowances for interest and fees associated with your transaction, then click Continue.

Step 4

Review your fitout agreement, then click Accept & continue.

Pay a fitout invoice

Pay invoices linked to an existing fitout. Repayments are deferred for 120 days from the fitout creation date.

Step 5

Select your Equipment Line facility, then click Pay fitout supplier.

Step 6

Select the address linked to your fitout and click Continue. If the address isn’t available, you’ll need to set up a fitout first.

Step 7

Enter your supplier and invoice details. The amount must match the invoice.

Step 8

Upload a copy of the invoice. Check that it includes:

Your entity name, trading name, or director name
Your supplier’s ABN, payment details, contact information and amount due.

Step 9

Review your purchase agreement, then click Accept & pay invoice.

Need assistance?

Our friendly team is here to assist you. Please contact us on 1300 249 649 from Monday to Friday (8:00am - 7:00pm AET) and Saturday (9:00am - 2:00pm AET) or email contact@shift.com.au.