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]