Contractor Invoicing

  • (Note: If you have been issued with a work order number please insert into the field above and make reference on your invoice)
  • Please ensure the following information is clearly stated on submitted invoices: (as displayed in this sample image)
    • Property address
    • Supplier ABN
    • Invoice date
    • Invoice number
    • Amount due
    • GST (if applicable)
    • Due date (or payment terms)
    • Work order number (if applicable)
    • Service period (if applicable)
  • This field is for validation purposes and should be left unchanged.