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How to subscribe

So you're ready to get started on your tendering journey, read here on how to subscribe to Australian Tenders

Whether you're new to tendering or a seasoned expert, you may have a few questions about the subscription process. Follow our step-by-step guide below on how to get your account set up so you can start responding to opportunities as soon as possible.

Step 1: Navigate to the subscription page

Click either of the Subscribe buttons on the website, either in the middle of the search bar or on the top right, to be taken to the subscription page

Step 2: Choose your plan

Choose the subscription plan that best suits you. We've broken down the difference between these below, note that each option is payable quarterly or annually with the option to cancel anytime, and their only differences are the number of users you can have under a single payment plan.

Start Plan $39 (single user): this plan only allows one user however gives you unlimited access to all categories, regions and unlimited tender notification. This plan is suited to sole traders or any business where only one person/email address needs to receive tender notification emails.

Grow Plan $49 (1-5 users): up to five users can be added on this plan, all of which would have their own login details and ability to either set up their own tender alerts. This plan is suitable where you have multiple people wanting tender notification emails, where some may want tenders from a different state or industry as the account holder. 

    Expand Plan $79 (1-10 users): up to ten users can be added on this plan with the same functionality as the Grow Plan. This plan is suitable for large businesses where more than five people want tender notification emails and may vary in their location and department/industry from the account holder. 

    Whichever you decide is best suited - click the orange Subscribe button when you're ready to proceed.

    Step 3: Enter account info

    Enter the contact information of yourself or whoever will be utilising the account then read and accepts our terms and conditions. Your email will be your username moving forward. Entering keywords will help your assigned account manager get an idea of what kind of tenders you're looking for so they can help you to the best of their ability! Other than your account manager this information is for your eyes only, you can update or change it at any time. 

    Step 4: Choose payment schedule

    At this point you'll be asked to choose which payment schedule you'd like to go on, which will be quarterly or annual payments. Whichever you choose, you can turn off your auto-renewals at any time. You'll be given payment options for other subscription plans as some may change their minds during this process, so ensure you tick the option that matches your preference.

    Step 4: Choose payment method

    If you've chosen a quarterly payment schedule you'll have to select a card payment method, however if you've selected the annual payment schedule you'll be given the option to pay via EFT. If you'd like a PDF of an EFT invoice for payment you can send our friendly support team a message and they'll get it sorted for you! Card payments are processed securely through eWay.

    Next steps

    If you've made a payment via EFT you can send our support team your remittance advice and we can get it up and running for you today. Otherwise we'll wait for your payment and notify you/process your account once it's received.

    Within 24 hours of your account creation you'll be assigned an account manager, they'll get in touch via phone and email to answer any questions you may have or provide assistance. If you didn't get time to set up your tender alert or weren't quite sure how to do - don't stress - your account manager is on it.

    Now you're all set and ready to start your tendering journey!

    Payment Invoices

    Your invoice will available to download from your subscription completion, however you can access all your invoices at any time by navigating to your Account page and selecting Billing History. On the left of each transaction will be a link to a PDF copy of the associated invoice.

    Need a little help?

    Just email us at support@australiantenders.com.au or call our friendly Australian support team on 1800 934 117.