The Adelaide Convention Centre standard payment terms are 30 days.  Invoices or delivery dockets must accompany all deliveries made to the ACC. A monthly statement is required to assist in reconciliation. All invoices must:

• Be clear and accurate
• Clearly state ACC purchase order number
• State the delivery address
• State any delivery docket number to which it refers
• A compliant tax invoice.
• Payments will be made by electronic funds transfer (EFT) with a remittance advice outlining payment details delivered to the successful supplier via email or fax.
• ABN Number is 59 577 366 869
• Statements must be issued for accounts at the end of each month.

Payment queries?

If you have a query regarding an outstanding payment please email [email protected]