Under the State Concession Scheme, eligible Victorian's holding certain concession cards receive free clinically necessary ambulance coverage throughout Australia. In all cases, transport is provided to the nearest and most appropriate medical facility.
For the purpose of ambulance transport, the Concession classification includes:
A person holding a current Victorian Pensioner Concession Card (includes dependent children listed on the card but not spouses)
A current Health Care Card holder and their dependents including spouses listed on the card (does not include Health Care Card for carer allowance and foster care issued in the name of the child)
A child holding a current Child Disability Health Care Card or Foster Child Health Care Card, but not their guardians/families listed on the card
A child under a Family reunification, Care by Secretary or Long-term care order including children on interim accommodation orders
A person who is subject to an order under the Mental Health Act 2014, Sentencing Act 1991, or Crimes (Mental Impairment and Unfitness to be Tried) Act 1997 requiring them to be compulsorily assessed or treated in a designated mental health service. This includes compulsory, security and forensic patients.
Concession transport from a private healthcare facility
If a concession card holder is transported from a private healthcare facility the sending private facility is responsible for payment. This includes registered private hospitals and registered private day procedure centres.
The private healthcare facility decides whether or not to pass this cost onto the patient.
Concession benefits do not apply when
Concession benefits do not apply when:
A patient only holds a Commonwealth Seniors Health Card and they do not have one of the concession cards listed above
A patient requests to be repatriated or relocated to or from Victoria for non-clinical reasons or when the transport is not clinically necessary (repatriation back to Victoria must be authorised as clinically necessary and there must be a demonstrated clinical requirement for ambulance transport)
Another party is responsible for the account.
The other party responsible could be:
The Department of Veterans’ Affairs (DVA) where a person holds a Gold or a White Card (subject to the conditions of the card)
The Transport Accident Commission (TAC)
The Victorian WorkCover Association (VWA)
Evidence of concession entitlements
In order to access entitlements, AV will require evidence of concession entitlements. The card must also be valid at the time of transport or the account will remain the responsibility of the relevant individual, hospital or chargeable authority as detailed in the Ambulance Payment Guidelines.
you can – this can be done over the telephone. Simply call the
Ambulance Victoria Membership Service Centre on 1300 366 141
(Mon-Fri 8am-8pm & Sat 9am-5pm).
note : Once
the membership has been established, only the Primary Member or
Dependant partner listed on that membership can make changes.
(Dependants cannot resign the membership or remove the Main
Ambulance Victoria (AV) wishes to advise that we have recently undergone an upgrade to our banking system to increase our security measures when processing payments. This process was completed in December 2019.
As a result some members were sent an email asking them to make contact as the details we held were out of date. Members can check or update their payment options via the AV website here.
This change has greatly increased the security and privacy of managing membership payments. AV no longer holds credit card details in our database, but instead communicates directly with our banking partner to manage the payments.
Alternatively you can contact the Membership Service Centre on 1300 366 141 between the hours of 8:00am-8:00pm Monday to Friday or 9:00am-5:00pm Saturday. Please be aware that due to these changes and the recent bushfires, the expected wait times will be longer than normal.
There is a fourteen (14) day Qualifying Period from the commencement of all New and Reinstated Memberships. During the Qualifying Period Members do not receive member benefits for:
Non-emergency Patient Transport Ambulance Services; or
Emergency Ambulance Services where the service is required as a result of a Pre-Existing Medical condition.
The Qualifying Period will be waived in the following circumstances:
For children who qualify as a Dependant when added to an existing Family Membership which has already served the Qualifying Period.
Where a New or Reinstated Member was formerly an eligible Victorian Pension Concession card or Health Care card holder and joins the Membership Scheme within thirty (30) days of no longer being eligible for a Pension Concession card or Health Care card - In this situation Membership will commence from the date the concession benefits ceased (proof of this date will be required).
Where a New or Reinstated Member was listed on a Family Membership, is no longer eligible to be covered under that Family Membership and joins the Membership Scheme within thirty (30) days of ceasing to be eligible on the Family Membership.
Please Note: Membership benefits commence 5pm the day after payment is received by Ambulance Victoria for new and re-instated members. See Membership Scheme Business Rules for full details.
1. If you require transport interstate you will receive an invoice from that interstate service for payment. You just need to list your AV membership number on the form and return it to Accounts Receivable Department, Ambulance Victoria, Locked Bag 9000 Ballarat Mail Centre VIC 3354
2. Repatriation for convenience or social reasons is not covered under membership.
3. When clinically necessary,transport back to Victoria may be arranged. Prior approval from AV is required, including a written request demonstrating a medical requirement for the transport.
For a transport to be covered under your membership it must be assessed as ‘Clinically Necessary’ by a qualified medical professional.
The term ‘Clinically Necessary’ means that there is a genuine clinical need;
• To move the patient (i.e. the current hospital cannot treat the patient)
• For the patient to use an ambulance
• For clinical monitoring during transport.
Patients cannot book their own transport and it must be booked by your doctor via the Emergency Services Telecommunications Authority (ESTA) on 1300 366 313.
There are exclusions that you should be aware of, such as;
- membership doesn’t cover ambulance services if you are within your waiting period
- cases where the transport is for social or convenience reasons (such as choosing your own location of treatment)
- when a third party is responsible for payment (such as the sending hospital in the public system)
- Click here for a full list of exclusions
We cannot guarantee that a particular transport will be covered under membership however, if your clinician has booked the transport in line with the Department of Health and Human Services (DHHS) Ambulance Payment Guidelines and the Membership Scheme Business Rules then it will likely be covered. Note that if the booking is found to not be in line with the guidelines then your membership will not cover it.
Ambulance Victoria (AV) has no affiliation with Private Health Insurers (PHI) therefore, we have no knowledge of a person's individual coverage through that fund. Please also be aware that when you take out ambulance cover with a private health insurance company they do not purchase ambulance coverage through us on your behalf, PHI's set their own terms and conditions of what they will and will not cover*.
Sadly, we see cases every day where members of private health funds have used the service and then found out that the fund's terms and conditions do not cover them in particular circumstances such as air ambulance transport or non-emergency transport.
AV recommends you to contact your fund and use the Ambulance Cover Checklist as a guide to determine if you have sufficient ambulance cover.
For total confidence and peace of mind that you are fully covered, it is recommended that you maintain your Ambulance Victoria Membership.
Ambulance Victoria is not 100 per cent government funded so membership fees are a vital source of funding. All membership fees are directed back into operating and improving the service as opposed to revenue obtained by your private health fund which is not forwarded to AV.
* Please be advised that Latrobe Health Services (LHS) is the only PHI that does purchase ambulance cover through AV.
If you would have never been a member before and would like to start a new membership, you can do so using one of the following methods:
Online : Join Nowand make a one off payment via credit card or PayPal; or set up a direct debit (recurring payment) using your bank account or credit card. You can also download a Membership Application Formif you wish to join later.
Phone : call 1800 64 84 84 (Mon-Fri 8am-8pm & Sat 9am-5pm) and pay over the phone using your credit card or provide your bank account details.
Australia Post : Download a Membership Application Form or call 1800 64 84 84 (Mon-Fri 8am-8pm & Sat 9am-5pm) to request an application form be sent to you. Complete the application form and pay over the counter at any Australia Post branch. You can pay by cash, cheque, credit card or EFTPOS
Mail : Send your application form with cheque or money order to Ambulance Victoria PO Box 278 South Melbourne Vic 3205.
Please note: If you have previously had a membership and do not remember your log in details, or have previously been listed as a Dependant on a Family membership, you will not be able to join online and would need to use one of the other methods listed above.
It is important that you contact Ambulance Victoria to update your Direct Debit details. If we do not have your current direct debit information, your payment may not be processed and your membership could lapse.
Three points of ID for the deceased member (such as name, address and date of birth)
Your contact information
If you want a refund and/or want to update details on the membership record
We will also need a copy of any legal documents showing you have the authority to act on behalf of that member such as:
• Power of Attorney
• Guardianship order
• Legal Representative
• Executor of the Estate that shows you are acting on behalf of the deceased member
• Letters of Administration issued by the Supreme Court
• Statutory Declaration
• Refunds or updates to a membership cannot be processed unless you can give us a copy of one of the documents above.
• Refunds will be calculated from the date of death for a current membership (not for prior years).
Submit these documents to us
Once you have all the information ready, please send to:
Mail: PO Box 278 South Melbourne Vic 3205
What happens next?
We will process the notification depending on the type of membership that the deceased member held:
The membership will be closed and remaining funds can either be donated to AV or refunded back to the original payment source i.e. credit card or via a cheque to the deceased Estate.
Family Membership (deceased is the primary member):
The existing family membership will be closed and a new membership opened in its place, either as a single membership or a new family membership depending on the circumstances. Any remaining funds will be applied to the new membership.
Family Membership (deceased is a listed dependant):
The member will be removed as an active listed dependant. All other details of the membership will remain unchanged unless additional changes are requested.
Please don’t hesitate to call our Membership Service Centre on 1300 366 141 with any questions.
AV membership is only available for residents of Victoria and
those people residing within AV’s Operation Boundaries. Each
State has different ambulance cover arrangements; therefore we
recommend you investigate what options each state has available to
You are not required to present your membership card or advise of your membership number at the time of transport. Your details will be taken by the paramedics and sent through to the AV Accounts department. If the details match what is listed on your membership, an invoice may not be issued.
You can confirm that your membership details are correct in the following ways:
you join over the phone as a new member, you will receive a verbal
receipt once the transaction is completed.
payment however, can take up to three days to come out of
your account depending on how you have paid (for example, direct
debit from your bank account).
can also ask the consultant to send a receipt to your postal
note: You may add an email address at any time to your
membership record and this will allow AV to email your
renewal and give you access to your online account where you can
view correspondence or make changes to your personal details.
A refund of an unused portion of a Membership is available upon written request. Refund amounts will be calculated on a pro-rata basis from the date the request is received in writing and where possible, will be refunded back to the source the payment was made from.
Refunds will not be provided for the used (i.e. past) portion of a Membership, or for prior Membership Periods.
An administration fee of $12.50 will apply to all refunds unless waived by AV:
If a member has made a duplicate payment a refund for the full amount of the current membership period will be provided to the member on written request. Ambulance Victoria may waive the administration fee in these circumstances. If a refund is not requested by the member in writing, Ambulance Victoria will extend the membership period in accordance with the amounts paid.
Waiving of the administration fee is at the discretion of Ambulance Victoria.
If a member dies, the unused portion of the membership may be refunded to the estate of the deceased member at the request of an authorised representative of the deceased member. Ambulance Victoria will refund back to the date stated on the official documentation, where possible and provided this date is within the current membership period.
Note: If the application of the $12.50 administration fee results in a zero or negative balance, no refund is payable on the remaining unused portion of your membership.
To ensure a complete understanding of the refund policy, please refer to please refer to the AV Business Rules for the full terms and conditions.
as you are no longer studying full time, you will need to purchase
your own membership - Join
Those dependants (aged 17 up to 25) awaiting
tertiary institutions will be covered by their parent/guardian's
membership up to 31 March of that year.
who have chosen to not continue in further education will be
required to purchase their own membership from the last day of
full time school attended.
note: If you have already been listed as a Dependant on a Family
membership, you will not be able to join online and would need to
use another method listed (refer to “How can I join
Ambulance Victoria membership?” FAQ).
You are able to obtain your membership number using one of the following methods:
SMS- Receive your number via SMS. Enter your First name, last name, date of Birth and mobile number (the mobile number used must be listed on the membership), hit the "Send SMS" button and we will SMS your membership number.
Email- Send us an email listing 3 points of ID (full name, current address including postcode and date of birth), and ask request your membership number.
Phone - Call our Membership Service Centre on 1300 366 141 (Mon-Fri 8am-8pm & Sat 9am-5pm) and speak to a consultant.
To consolidate two existing memberships, AV requires permission from both parties. This can be done using one of the following:
Email: Both parties will need to send an email noting member number and 3 points of ID (full name. current address including postcode and date of birth). Please ensure that you nominate who you choose to be the Main Member .
Phone: 1300 366 141 (Mon-Fri 8am-8pm & Sat 9am-5pm) – both of you must be present to authorise this over the phone
Post: In writing and signed by both parties to PO Box 278 South Melbourne, VIC 3105. Any credit due will be added to the combined membership. Please ensure you nominate who you choose to be the main member.
It is important to ensure that your membership is current and details are up to date. If we do not have your current contact details on file, you may not receive important information from us and your membership could lapse.
You can check and make changes to your membership details in the following ways:
Email - Send an email listing 3 points of ID (full name, current address including postcode and date of birth), the membership number and the details that you would like to update
Phone - 1300 366 141 (Mon-Fri 8am-8pm & Sat 9am-5pm) – the main member must call to make these changes.
Post - Send your signed request to Ambulance Victoria at PO Box 278 South Melbourne Vic 3205.
Please note: Only the Primary Member or Dependant partner listed on the membership can make these changes.(Dependants cannot resign the membership or remove the Main member). Personal details cannot be updated by an unrelated third party without express permission from the primary member. The primary member can nominate a third party to act on their behalf by providing verbal or written permission.
No. Payments can take
up to three business days to be applied to your membership when
using a third party channel such as BPAY®. Funds are
then applied effective to the date that they were paid, once
received by Ambulance Victoria (AV).
BPAY® is a third party
bill payment processing system, for which we do not set the Terms
and Conditions for.
If you have made a payment
close to your due date, you may still receive overdue
communication from AV. Please disregard if you have been notified
that your payment was successful (you should have received a
Weekend days and
public holidays will also affect processing times for
payments & can cause further delays.
Victoria (AV) creates a membership in your name and includes
family members where we have been instructed by Latrobe Health
you have provided an email address to LHS, you will receive a
welcome email from AV once the membership has been set up.
After which, you will also be able to go online and
log into your membership account to check the details.
you have not provided an email address, you will be able to
request your membership number via SMS if you need it.
Click here for
instructions on how to do this.
to Make Changes
should contact Latrobe Health Services to make changes to your
policy, for example adding a dependant child or updating an
be able to check your AV membership details on our website, you
will have to have an email address listed on your account. Without
an email address, you can contact the AV Membership Call centre on
1300 366 141.
Conditions for LHS Members
children listed on an AV membership purchased through Latrobe
Health are covered for ambulance cover up to the age of 25.
Dependant child is a child that is single and fully dependent on
the Primary member or their listed partner.
other conditions are the same as the AV Business Rules which can
be found here.
If your child is listed on a current family membership, and the child meets the requirements to be considered an eligible dependant under the AV Membership Business Rules it does not matter which state they are undertaking full time study.
They will be covered under this family membership although the Accounts Department will require evidence of full time study if a transport occurs.
If you make a payment online or over the phone for a one, three of five year membership you will get an immediate response if the payment fails. You will not receive a separate notification of failed payment.
To ensure your membership is valid, you will need to make a successful payment within 14 days (cover for ambulance services used within this time will not be considered unless membership has been paid and is within the AV Business Rules).
Declined Direct Debit (recurring) payments:
If you have set up a recurring payment taken from a bank account or credit card, it can take up to three business days to receive a response if the payment has failed. So you will not receive an immedidate response.
AV will attempt to contact you to advise that payment declined. To ensure your membership is valid, you will need to make a successful payment within 14 days (cover for ambulance services used within this time will not be considered unless membership has been paid and is within the AV Business Rules).
If you have had a payment taken from your bank account or credit card and AV have not received it, please provide AV with evidence of payment (copy of bank account or credit card statement, receipt number) and we will investigate further. If located, AV will apply it to your membership so that it is active.
If you are having any issues with payments or have any queries please contact AV Membership:
Phone 1300 366 141
Email email@example.com (please provide 3 points of ID on your email, such as full name, date of birth, and address inc post code so we can provide an immediate answer to your query)
Ambulance Victoria Membership cover gives you protection against the cost of world class emergency treatment and transport services delivered by highly skilled and dedicated paramedics, aided by state-of-the-art equipment and resources. Specifically it includes:
Emergency road ambulance transport
MICA (Mobile Intensive Care Ambulance) attendance and treatment
Emergency air ambulance and clinically necessary non-emergency air ambulance
Ambulance treatment when transport is not required
The same level of cover for ambulance treatment and transport services provided interstate as are covered back in Victoria*
Clinically necessary non-emergency patient transport. more info
*Ambulance transport back to Victoria must be clinically necessary and approved in advance by Ambulance Victoria.
A 14-day qualifying period exists for emergency transport resulting from a pre-existing medical condition and all non-emergency transport for new and reinstated members.
Clinically necessary - There must be a medical requirement for the transport and it must be medically authorised by an appropriate health professional and approved by AV
+ Transport fees are not covered by membership where a third party is responsible for payment, as per the Department of Health Guidelines Ambulance Payment Guidelines. These are available at www.health.vic.gov.au/ambulance/guidelines
If you are treated or transported by ambulance as the result of an incident at work, you cannot claim the cost of ambulance treatment or transport under your AV membership in the first instance. You are required to submit a claim through Workcover to cover the cost of the invoice/s. If your claim is rejected by Workcover, you can then claim the cost of the invoice through your AV membership. Proof of the claim refusal is required. To do this, go to the AV website and complete the online form. You will be able to provide your membership number on this form. If you prefer to speak with someone, please contact the Accounts Receivable Department on 1800 990 029.
If you are treated or transported by ambulance after a car accident, you cannot claim the cost of the ambulance treatment or transport under your AV membership in the first instance. You must lodge a claim via the Transport Accident Commission (TAC) prior to claiming the cost of the invoice under your AV membership. If your claim is rejected by the TAC, you can then claim the cost of the invoice through your AV membership. Proof of the claim refusal is required. To do this, go to the AV website and complete theonline form. You can provide your membership number using this form. If you prefer to speak with someone, please contact the Accounts Receivable Department on 1800 990 029.
Membership is not a prerequisite for receiving ambulance transport or services.
At the time of transport, paramedics will collect your personal information and send it through to the AV Accounts department. If the details match what is listed on your active membership, an invoice may not be issued. There is no excess to be paid or forms to complete.
If you do not have an active membership however, you will receive an invoice for payment. The current fees charged for Ambulance Victoria services can be found here.
Ambulance Victoria members (including dependants listed on a Family membership) are not required to provide any membership information at the time of transport.
Ambulance Victoria Invoices
If you do receive a transport invoice from Ambulance Victoria you should go to the AV website in the first instance and complete the online form. You can provide your membership number or Student ID (if applicable) using this form. Click here to request your membership number via SMS. If you prefer to speak to someone please contact the Accounts Receivable Department on 1800 990 029.
If you do receive a transport invoice from an Interstate service please write your membership number and Student ID (if applicable) on the invoice and mail it to: Ambulance Victoria Accounts Receivable Department, Locked Bag 9000, Ballarat, Vic 3354.
If you are uncertain whether you are required to pay an invoice please refer to the website or call the Accounts Department on 1800 990 029.
If you no longer meet the criteria to be considered a dependant on a family membership then you are not protected against the potentially high costs of ambulance treatment and transport.
Please refer to AV Business Rules for the full definition of who can be considered a Dependant.
Providing the dependant takes out a single membership within 30 days of no longer being eligible under the family membership, they will be entitled to full benefits immediately and the 14 day qualifying period will be waived. Join Now.
Dependants must be listed on a Family membership to receive member benefits
Those dependants awaiting placement at tertiary institutions will continue to be covered under their parents/guardian's Membership up to 31 March of the year for which they have applied for placement.
Where a dependant student aged 17 to 24 years old requires transport by ambulance, an invoice may be issued and proof of full time student status will be required for invoice settlement
studying full time if you’re doing at least 90% or more of your
course’s full time study load. Your study load is calculated by
the hours you study, or the amount of credit points you’re
enrolled in and evidence from your education provider will be
required to confirm this.
1 – you’re studying a course which is based on credit
place you’re studying at says the total number of credit points
for your course is 24 per semester. In this example, you’re
studying 3 subjects worth 7 credit points each.
credit points Course length
Full time study load
90% study load 24
per semester 3
4 subjects worth 6 credit points
x 6 = 24
24 x 0.90 = 21.6 credit points per semester
this example the 90% study load is 21 (rounded down) credit points
per semester. If you’re completing 21 credit points or more,
you’re full time. If you’re doing less than this you’re part
time and will be required to purchase a single membership if you
2 – you’re studying a course based on hours The
place you’re studying at says the total number of hours for your
course is 200 and the course length is 10 weeks.
hours Course length Full
time study load
90% study load 200 hours 10
20 hours a week
18 hours a week
(200 hours ÷ 10 weeks = 20 hours per week)
(200 hours x 0.90 = 180
hours ÷ 10 weeks = 18 hours per week)
this example, if you’re doing at least 18 hours a week you’re
studying full time. If you’re doing less than this you’re
studying part time and will be required to purchase a single
membership if you want cover.
The Membership Fee will be deducted from your nominated financial account by AV in the following manner:
a) Initially draw the relevant Membership Fee within five (5) business days of receiving your agreement; and
b) Thereafter, deduct the Membership Fee within two (2) business days of the anniversary of your Membership.
The following provisions relate to processing direct debit arrangements:
a) If sufficient funds are not available in your nominated financial account at the time of processing a payment then a dishonour fee may apply;
b) If you wish to change details of your nominated financial account then you must provide AV with the details at least 5 business days prior to the next payment;
c) Details of your nominated financial account will be kept private and confidential and AV will only use the details for processing payment or is otherwise required by law;
d) If you wish to terminate the direct debit agreement then you must notify AV and your nominated financial institution;
e) AV reserves the right to cancel or terminate a direct debit arrangement if payments are dishonoured and where an alternative payment method cannot be facilitated. Under these circumstances this may result in your Membership being terminated.
Our Direct Debit Request Service Agreement
This is your Direct Debit Service Agreement with Ambulance Victoria, ABN 50 373 327 705. It explains what your obligations are when undertaking a Direct Debit arrangement with us. It also details what our obligations are to you as your Direct Debit provider.
Please take a record of this agreement for future reference. It forms part of the terms and conditions of your Direct Debit Request (DDR) and should be read in conjunction with your DDR authorisation.
means the account held at your financial institution from which we are authorised to arrange for funds to be debited.
means this Direct Debit Request Service Agreement between you and us.
means a day other than a Saturday or Sunday or a public holiday listed throughout Australia.
means the day the payment by you to us is due.
means a particular transaction where a debit is made.
direct debit request
means the Direct Debit Request between us and you.
us or we
means Ambulance Victoria, (the Debit User) you have authorised by requesting a Direct Debit Request.
means the customer who has signed or authorised by other means the Direct Debit Request.
Your financial institution
means the financial institution nominated by you on the DDR at which the account is maintained.
1. Debiting your account
1.1 By signing a Direct Debit Request or by providing us with a valid instruction, you have authorised us to arrange for funds to be debited from your account. You should refer to the Direct Debit Request and this agreement for the terms of the arrangement between us and you.
1.2 We will only arrange for funds to be debited from your account as authorised in the Direct Debit Request. or
We will only arrange for funds to be debited from your account if we have sent to the address nominated by you in the Direct Debit Request, a billing advice which specifies the amount payable by you to us and when it is due.
1.3. If the debit day falls on a day that is not a banking day, we may direct your financial institution to debit your account on the following banking day. If you are unsure about which day your account has or will be debited you should ask your financial institution.
2. Amendments by us
2.1. We may vary any details of this agreement or a Direct Debit Request at any time by giving you at least fourteen (14) days written notice.
3. Amendments by you
3.1. You may change*, stop or defer a debit payment, or terminate this agreement by providing us with at least 14 days notification:
Via email at firstname.lastname@example.org
by telephoning us on 1300 366 141 during business hours;
Or in writing to:
Ambulance Victoria Membership, PO BOX 2000, Doncaster Vic 3108
arranging it through your own financial institution, which is required to act promptly on your instructions.
*Note: in relation to the above reference to ‘change’, your financial institution may ‘change’ your debit payment only to the extent of advising us, Ambulance Victoria of your new account details.
4. Your obligations
4.1. It is your responsibility to ensure that there are sufficient clear funds available in your account to allow a debit payment to be made in accordance with the Direct Debit Request.
4.2. If there are insufficient clear funds in your account to meet a debit payment:
a. you may be charged a fee and/or interest by your financial institution;
b. you may also incur fees or charges imposed or incurred by us; and
c. you must arrange for the debit payment to be made by another method or arrange for sufficient clear funds to be in your account by an agreed time so that we can process the debit payment.
5.1. If you believe that there has been an error in debiting your account, you should notify us directly on 1300 366 141 and confirm that notice in writing or via email with us as soon as possible so that we can resolve your query more quickly. Alternatively you can take it up directly with your financial institution.
5.2. If we conclude as a result of our investigations that your account has been incorrectly debited we will respond to your query by arranging for your financial institution to adjust your account (including interest and charges) accordingly. We will also notify you in writing of the amount by which your account has been adjusted.
5.3. If we conclude as a result of our investigations that your account has not been incorrectly debited we will respond to your query by providing you with reasons and any evidence for this finding in writing.
6.1. You should check:
a. with your financial institution whether direct debiting is available from your account as direct debiting is not available on all accounts offered by financial institutions.
b. your account details which you have provided to us are correct by checking them against a recent account statement; and
c. with your financial institution before completing the Direct Debit Request if you have any queries about how to complete the Direct Debit Request.
7.1. We will keep any information (including your account details) in your Direct Debit Request confidential. We will make reasonable efforts to keep any such information that we have about you secure and to ensure that any of our employees or agents who have access to information about you do not make any unauthorised use, modification, reproduction or disclosure of that information.
7.2. We will only disclose information that we have about you:
a. to the extent specifically required by law; or
b. for the purposes of this agreement (including disclosing information in connection with any query or claim).
8.1. If you wish to notify us in writing about anything relating to this agreement, you can do so;
Via email at email@example.com
or via post to:
Ambulance Victoria Membership
PO BOX 2000
Doncaster Vic 3108
8.2. We will notify you by sending a notice either back to the email address or in the ordinary post to the address you have given us in the Direct Debit Request.
8.3. Any notice will be deemed to have been received on the third banking day after posting.
cards are not required at the time of transport.
Victoria (AV) has decided to stop producing membership cards
as a way to reduce it environmental impact and costs without
impacting the service to our members. The money saved
supports operational activities such as paramedic development and
training and new and improved equipment/vehicles.
can request your membership number when required in the following
By SMS - Receive
your number via SMS and
save this for when you need to fill out forms or provide your
member number. Just enter your first name, last name, Date
of Birth and mobile number (the mobile number used must be listed
on the membership), hit the "Send SMS" button and we
will SMS your membership number.
By Email -
Send us an email listing
3 points of ID (full name, current address including postcode and
date of birth), and ask request your membership number. We will
reply within 2 business days via email.
Over the phone -
Call our Membership Service Centre on 1300 366 141 (Mon-Fri
8am-8pm & Sat 9am-5pm) and speak to a consultant.
note: having a membership card does not necessarily mean you have
an active membership. It is your responsibility to know when your
membership is due. You can check online or contact the call centre
if you are not sure. AV will attempt to notify you up to 30
days before your due date.
The request for ID such as name, address and date of birth is to determine the identity of the person communicating with Ambulance Victoria (AV). It is requested to make sure changes are made by the authorised party and in the correct manner.
All members must adhere to a three point identification check in order to make changes or access information on a Membership.
In line with our environmental policy and to reduce our carbon footprint, receipts are not automatically issued when a payment is made.
If you join or renew online, you will be able to print a receipt at time of payment.
Receipts are also available after you login to your Membership Dashboard from the “My Communications” section – you can view, print or send yourself a copy.
We also provide you the option to have the latest receipt sent to you via our automated phone menu system, or for more complex requests, just ask one of our friendly operators using the Live Chat system or calling the Membership Service Centre on 1300 366 141 (Mon-Fri 8am-8pm & Sat 9am-5pm). You can also send us an email and we will respond within one business day.
you join online, and provide an email address, you will receive a
welcome email with your membership details listed.
will also receive a welcome email if you provide an email
address upon joining over the phone.
you are unable to provide an email address, you can request a copy
of your receipt to be mailed to your address listed on the
note: The welcome email confirms details of the chosen
membership. If payments are declined, unsuccessful or
not made, the membership becomes invalid and will not cover
transport invoices, unless the payment issue is rectified within
the stated timeframes. See
here for more detail on payment issues.
We are working closely with the Department of Health and Human Services (DHHS) and Emergency Management Victoria (EMV) to ensure we have the resources in place to manage the evolving coronavirus (COVID-19) situation.
If you have an emergency and you need an ambulance, you will get one. Every call to Triple Zero (000) is carefully assessed to ensure we understand the patient’s requirements and to ensure they get the care they need.
Less urgent calls go to our Referral Service for more detailed assessment to match callers to the service that best suits their needs. We may direct our callers to alternative care in some of these cases.
As always, it is important to save Triple Zero (000) for emergencies only.
Anyone who thinks they have COVID-19 should contact the Coronavirus Hotline on 1800 675 398.
The Nurse-On-Call Hotline is also available 24/7 on 1300 60 60 24 for general health advice or to discuss other health conditions.
You can find further information, updates and advice on COVID-19 here.