Pay upfront fee
What this means for those seeking to submit an application:
From Monday 2 February 2026, all applications submitted to Fire Safety will require the assessment fee invoice to be paid in advance.
If you already have an SAP customer number:
You may request an assessment fee invoice by using the below form and must pay the assessment fee invoice prior to submitting your application.
If you do not have an SAP customer number:
You will need to complete the below form so that a SAP customer number can be created.
Once the SAP customer number is issued, you may request an assessment fee invoice using the second option on the below form and must pay the assessment fee invoice prior to submitting your application.
- Please note that legislative timeframes only commence after the assessment fee has been paid and the corresponding application or request has been received, so please factor in the above time (up to four (4) working days) in scheduling your applications.
Pay an assessment fee invoice or request the generation of one
Use the form below to pay an assessment fee invoice or to request the generation of one.
Please pay the upfront fee at least four (4) working days before submitting the application or request form, in addition to required documentation.
Please note that the below form requests a 'Customer number'. This is also referred to as a SAP customer number and can be located on the bottom right of your invoice.
