Set up a fitout

Log in to Shift Online.

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

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

Review your fitout agreement, then click Accept & continue.

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

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.

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

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.

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