Every effort is made to ensure we make payments promptly for goods received and services rendered to us.
Suppliers should ensure all requirements on purchase orders, delivery notification and invoices are adhered to.
Documents and details to include with each delivery
Tel: 1300 369 155 (toll free)
To enable prompt resolution of any queries on an account, please include the following details, where relevant, in your correspondence:
- Supplier Number
- Purchase Order (PO) Number
- Proof of delivery
- Copy of invoice(s) / claims