Supplier Invoices - Terms and Conditions
Suppliers are required to include Mincor's purchase order number on all invoices. This purchase order number acts as proof that the goods or services received were properly authorised by Mincor. Failure to quote this purchase order number may result in an invoice not being paid.
Mincor Group's terms for payment are net 30 days, i.e. 30 days following the end of the month in which the invoice has been submitted. For these terms to apply, all invoices should be received by Mincor on or before the 3rd working day of the month following the month of purchase.
The preferred method of payment is via electronic funds transfer with a remittance advice being emailed or faxed detailing invoice numbers and amounts paid. Please provide banking details, a contact name, an email address and a fax number on your company letterhead to facilitate payment.
Should you have any queries with regards to the above terms of payment, please do not hesitate to contact the Accounts Department on (08) 9476 7200.