Procurement Terms and Conditions

PLEASE SHOW ORDER NUMBER ON ALL PACKAGES, CARTNOTES AND INVOICES

Council requires that all suppliers issue a compliant tax invoice for all goods/services supplied.

The tax invoice MUST state Council’s name and address, Suppliers name, address and ABN number.

PAYMENT TERMS

Unless otherwise agreed, payment shall be made within thirty days of receipt of invoice subject to:

10.1. the Price being in accordance with this Contract;

10.2. the Materials being received and accepted by the Principal as satisfying the Contract documents;

10.3. (sales tax/GST) not being included in the Price.

To view Wattle Range Councils full Terms and Conditions please refer to below link

http://www.wattlerange.sa.gov.au/page.aspx