Preparing your invoices

To help us process supplier invoices in a timely manner, please make a note of the following requirements when dealing with Integral Energy:

 

Our official name is Integral Energy Australia
Our Australian Business Number (ABN) is 59 253 130 878

 

Integral Energy will only deal with suppliers who have an ABN. We are unable to enter into voluntary agreements to withhold tax on behalf of suppliers or contractors.

 

GST exclusive prices are required on all quotes, and order confirmations need to indicate that the price quoted is GST exclusive.

In cases where invoice amounts don't match an order amount, we will need to seek an adjustment note for the difference, before processing the invoice for payment.

 

Invoices that aren't ATO compliant will not be processed until we receive a tax invoice.

 

All invoices must display the Integral Energy order number.

 

Invoices must be directed to:
Accounts Payable
PO Box 6366,
Blacktown, 2148.

Telephone: 131081

 

Please contact us if you have any other enquiries >>