You may update your business or personal details by logging into my.MYOB .
Please note that only authorised account contacts are able to make changes to the company details.
You may view this information by logging into my.MYOB at http://my.myob.com.au .
Once logged in, go to the My Products menu and select My Products
You will be able to see:
MYOB requires written authorisation from the original owner or director of the company that purchased the software before we can make the requested changes.
Please complete the Serial Number Removal form (PDF 614KB) with the relevant information. We are happy to receive this paperwork via fax or post.
Prior to submission, kindly ensure all required supporting documentation is provided. The process takes approximately 5 days, and you will receive a confirmation via email once it is completed..
MYOB require written authorisation from the original owner or director of the company that the software is licenced to before we can make the requested changes.
Please complete the Change of Details form (PDF 103KB) . We are happy to receive this paperwork via fax, or scanned email, although you may post it if preferred.
Prior to submission, kindly ensure all required supporting documentation is provided. In the case of a new ABN or company name, ASIC or your Office of Fair Trading allow you to download and print the changes that show the original company name/ABN and the new one. The process takes approximately 5 days, and you will receive a confirmation via email once it is completed.
Your MYOB software may be sold to the new owner of the business, or indeed anybody else. In any case, in order to change the details the software is licenced to, we need to have written authorisation via a Change of Details form.
Please complete the Change of Details form (PDF 103KB) . We are happy to receive this paperwork via fax or scanned email.
Prior to submission, kindly ensure all required supporting documentation is provided. The process takes approximately 5 days, and you will receive a confirmation via email once it is completed.
If you have sold the software along with your business, or to someone else, it is important that this Change of Details form is filled in by yourself, as well as the new owner, prior to losing contact with them. If the documentation requested is not supplied, we will not be able to offer support to the new clients, as we will not recognise them as the new owners.
If you intend to continue using the MYOB software, you will need to decide if this was included in the purchase of the business, or if the previous owner simply intended to leave the file/data.
Should the business have been purchased along with the MYOB software, then a Change of Details form (PDF 103KB) needs to filled in and submitted, and this should be done as soon as possible so we can transfer the software to your name. It is also important to do this whilst you can still contact the previous owner, as his signature is required in order to process the request.
If it is a case of the previous owner simply leaving you the file, you will need to make your own purchase of the full box of MYOB software, which you can do by contacting us on 1300 555 111.
However - because the file will have a different serial number in it to the product you have just purchased, you will also need to follow what is known as a Serial Number Removal Process.
If this is the case, please contact customer_service@myob.com.au so we can send you out the appropriate form or you can download the Serial Number Removal form (PDF 614KB) now. Please note: we are unable to follow this process without your new product being registered first.
You need to contact Customer Service directly, but in order to speed the process, please include the following information:
Please also have this additional information available - depending upon the payment type.
| Payment type | Additional information |
| If Credit Card | Name on Card: Card Number: Expiry Date: |
| If BPay | Reference number (#): Biller Code: |
| If SmartPay | Reference number / Item Code: |
| If EFT | BSB: Account Number: Reference/Description: |
| If Cheque |
Cheque Number: |
Please contact customer service with this information on 1300 555 151 during business hours.
When double payment is visible against the account, we can organise a refund quickly. If you had originally paid via credit card, MYOB will refund to the same card. All other refunds will be via cheque.
MYOB also accept payments via cheque, BPay and EFT.
Please contact us to provide a quote, as the details of these alternative payment options will be available on the quote. Please email sales@myob.com.au with your request.
Alternatively, please download and complete the Credit Card change form (PDF 72KB) .
When you are ready, you can fax it to the Credit Department on (03) 9222 9880.
Please send your request directly to credit@myob.com.au . We require written authorisation from you, which includes your full contact details and serial number, and you must allow up to 14 days for this to take effect.
Remember, your initial contract for monthly billing is for a minimum of twelve months – we cannot accept requests to discontinue your subscription if you have not met this.
If you already have the current MYOB software program, and are just renewing your MYOB Cover, a tax invoice will be generated almost straight away, and will be sent to the email address listed on the account.
Should your order be an upgrade, or upgrade with Cover, the tax invoice will not be sent to your email until the goods are ready to ship. Normally this only takes a day or two.
Please allow 7-10 days to receive your goods once an order has been placed.
To view MYOB’s refund policy, please contact us on 1300 555 151 during business hours.
Please log in to my.myob.com.au to confirm your details, including your shipping address, as this is where we send the CD.
If the wrong address is on file, please take a moment to update them, then email your request to customer_service@myob.com.au ensuring you provide your myob serial number and other contact details, advising us of the problem.
Replacement CD’s for MYOB software are available for purchase at a cost of $20.00.
For sunsetted versions (those older than 3yrs) you will need to contact us first, as they may no longer be in stock, in which case we will not be able to help. If we no longer have the early version you are licenced for, but we can locate you on our database, we will still be able to offer an upgrade purchase to the current version.
You may either email us your request at customer_service@myob.com.au or call 1300 555 111 during business hours. The fastest way to pay is via credit card. Shipping is via Express Post, so normally takes only a day or two to be received.
An accountant or consultant can create a company file on your behalf and provide it to you. However the accountant or consultant must not activate the company file using their serial number. File activation can be performed up to 90 days from the date the file was created, so there is plenty of time for them to provide you with the file to activate yourself.
MYOB Cover is a comprehensive support subscription that gives you the software, support and services to keep your business operating efficiently and profitably.
MYOB Cover keeps your business up to date by ensuring you are on the latest version of your MYOB software and benefit from the resources and experience of the MYOB Technical Support team. An MYOB Cover membership starts from as little as $27.08* per month and is tax-deductible for many businesses — check with your tax advisor for details.
MYOB Cover - Features & benefits
Additional workstation licences are available for purchase on AccountRight Premier/Premier Enterprise, and each has a once off cost of $249.00.
You can either send an email request to sales@myob.com.au , or call 1300 555 111 to arrange a purchase over the phone.
We can also arrange a Quote which offers different payment methods such as EFT and Bpay. Please be sure to have your serial number available.
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