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This page explains how suppliers get paid.
If you have a contract with us, it will state the payment terms.
If there is no contract in place, or no other payment terms are specified, our standard payment terms apply. This means payment is made by the 20th of the month after we have received your invoice. For example, if we receive an invoice in January, it will be paid on 20 February.
Our payment method is electronic funds transfer (EFT). This means payments can be electronically deposited directly into your designated bank account. We will endeavour to email a remittance advice confirming the EFT payment on the day the payment is made.
To change your payment method, we need to verify your bank account details. You can do this by sending us:
The screenshot must have both the bank's logo and the account number. Make sure the bank account you use on the invoice is the one we will be verifying.