Official Purchase Orders
Official Purchase Orders, are accepted from Australian Government departments
The following organizations are entitled to pay by invoice on a 30 day account, providing we receive a signed purchase order.
- Local, State and Federal Government
- Police, Ambulance and Fire
- Schools, Colleges and Universities.
To avoid delays your purchase order should include the following information:
- Purchase Order Number
- Accounts contact name and telephone number
- Delivery contact name and telephone number
- Email address (if available)
- Do you need delivery to a loading bay only or taken into the office
- How many steps at the entrance to your building
- The delivery floor, Ground Floor, First Floor etc...
- Additional delivery information you feel maybe useful
Just send through your official purchase order on Fax: 1300 913 476 or Email: firstname.lastname@example.org
Alternatively you may post your Purchase Order to:
Factory 1 / 12 Viewtech Place
Rowville, VIC. 3178
Ph: 1300 913 481
ABN: 83 618 737 187