Apply to partner your organisation with Clear Lease

1. Organisation Details

This section covers information related to the organisation as a whole.

2. Important Contacts

This section covers the main points of contact for different scenarios.

Who will determine Employee Eligibility?

This is the person who decides which employees are eligible for the novated leasing perk. Usually a Manager, an HR Coordinator, or a Benefits Coordinator.

Who will sign off on Novated Leases?

This is the person who signs off on behalf of the organisation when an employee has been approved for a Novated Lease. Usually a Director or Manager.

Who manages Accounts Payable?

This is the person we will contact in regards to invoices. Usually this is an Accounts Payable Officer, an Office Manager, or a Bookkeeper.

Who manages Payroll?

This is the person we will liaise with when providing advice on Payroll and tax for employees with Novated Leases. Usually this is someone in HR or Finance/Accounting.

3. Invoicing Preference

This section covers your organisations preferences for handling payment, and alignment with your payroll frequency.