Each account has one set of contacts that applies to all services on that account:
Primary, Billing, and Secondary/Authorised Contacts
Maintenance/Support Issues Contact
Email recipient for Alarm Incident Reports
These details apply at the account level only — they cannot be customised per service.
Some providers operate across multiple regions. Each region may require:
Its own invoice, and/or
Its own Alarm Incident Reports sent to local staff.
Some providers operate under multiple business entities (e.g. one for in-home care and another for residential aged care). Each entity requires its own account.
Whenever you submit a new service order, you’ll be asked to assign a Vanity Identifier.
This is your own unique reference for the service subscription.
It appears on invoices and reports, helping you easily reconcile our billing with your own records.
We recommend using your internal Care Recipient Identifier.
Each account is separate — there are no sub-accounts.
If you need multiple accounts for the same entity, please provide a unique Trading Name for each.
Example:
Oakview Home Assistance – South East Sydney
Oakview Home Assistance – Hunter New England
When in doubt, ask yourself:
Will all services share the same billing, support, and incident report contacts?
Yes → One account is sufficient.
No → A new account is required.
This ensures:
Multiple staff can receive critical communications, such as Incident Reports
You avoid disruption if an individual staff member takes leave or resigns
Your organisation can quickly redirect critical communications without waiting for account changes to be processed
To create additional accounts, download and complete the application form attached at the bottom of this article.