Purchase orders are legally binding request to suppliers to provide goods or services. Contractors and suppliers should not supply any goods or services without first receiving a purchase order, which must comply with the Purchase Order Terms and Conditions (pdf. 21KB).
Suppliers must include the purchase order number on all invoices issued to Council to avoid delays with processing of their accounts when received. Council also has standard terms of 30 days from date of tax invoice being rendered. Other terms may apply when in accordance with applicable signed contract terms.
For all Accounts Payable enquiries, send an email to firstname.lastname@example.org