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Invalidation Guidelines
 
All Correction Requests on New Personalised Plates Ordered
  1. Overall Same Day Invalidation Rule
    1. List Of documentation that is required by the ESP-Support with request for reprocessing
    2. Overall Same Day Invalidation Rule

  2. Failure to take delivery of a vehicle
    1. New Business and Transfer Transaction
    2. Non Delivery Process

  3. Incorrect Customer Reference Number (CRN)
    1. New Business and Transfer Transactions

  4. Incorrect Vehicle
    1. New Business Transaction
    2. Acquisition Transaction
    3. Transfer Transaction

  5. Incorrect Vehicle Details
    1. New Business Transaction

  6. Incorrect Plate Number
    1. New Business

  7. Incorrect Purpose of Use
    1. New Business or Transfer Transaction

  8. Failure to exempt duty or incorrect market value entered
    1. New Business and Transfer Transaction

  9. Failure to apply a concession
    1. New Business and Transfer transaction

  10. Incorrect Registration Date (i.e. Business Action Date)
    1. New Business Transaction

  11. Incorrect Transfer Date (i.e. Business Action Date)
    1. Transfer Transaction

  12. Incorrect pay-term (Overall invalidation rule does not apply)
    1. New Business and Renewal Transaction

  13. Failure to Apply a Common Due Date, Common Due Date added in Error or wrong Common Due Date selected
    1. New Business Transaction

  14. Internet Timeout
    1. Any Transaction Type

  15. Renewal paid or not paid in error
    1. Transfer Transaction
    2. Renewal Paid in Error (The overall invalidation rule does not apply)

  16. Incorrect Plate Number
    1. New Business or Replacement Plate Transaction

  17. Incorrect Plate Type
    1. New Business or Replacement Plate Transaction

  18. Failure to Remove Personalised/Customised Plates at time of Transfer
    1. Replacement Plate and Transfer Transaction

  19. All Correction Requests on New Personalised Plates Ordered
    1. All Correction Requests on New Personalised Plates Ordered

  20. Plate Transaction Errors
    1. Plates Surrendered in Error
    2. Replacement plates in Error

  21. CTP - Incorrect ITCE Code
    1. New Business and Renewal Transaction
    2. Transfer Transaction

  22. Incorrect CTP Insurer or Class (The overall invalidation rule does not apply)
    1. New Business or Renewal Transactions

  23. Duplicate CTP Certificate Number
    1. Duplicate CTP Certificate Number

  24. Cancellation Transactions
    1. Incorrect Vehicle Cancelled (Overall invalidation rule does not apply)
    2. Vehicle Cancelled in Error (Overall invalidation rule does not apply)

  25. Incorrect Odometer Reading Entered
    1. New Business, Acquisition and Transfer
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A.) All Correction Requests on New Personalised Plates Ordered

If you have ordered a set of plates on behalf of a client and they change their mind, you can request a reversal of the sale process to reorder with the correct Style/Type/Theme on the same day only. This request must be made to the ESP-Support via your ASP.

If the order is incorrect and it exceeds the same day, all queries are to be referred to Personalised Plates Queensland for action/advice.

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