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