Business With Us

Accounts Payable

Invoices must show the Purchase Order number as stipulated in the Purchase Order terms and conditions.

Invoices that do not have the correct Purchase Order number will be returned for correction and re-submission.

Incorrectly submitted invoices will result in a delay in payment.

The standard Monadelphous payment terms for approved invoices is 30 days from the end of the month, in which the goods are received, conditional upon the invoice being presented to the correct address.

The original tax invoice must be forwarded to:

Accounts Payable Queries

If you have any queries relating to payment of an invoice please contact Accounts Payable on mglapqueries@monadel.com.au or (08) 9316 6255.

Subsidiaries

For a full list of Monadelphous Group Limited subsidiaries, please click here.