Cut off deadlines

Cut off deadlines

Supplier invoice must be approved in the Invoices system by nominated cut off time for accounts payable team to process and make payment.

Cut off times for invoice approval

Domestic invoice

Invoice need to be approved prior to 8am Monday for payment the same week on Thursday. Invoices approved after this cut-off will be paid the following week, if due for payment. Our payment terms are 30 days from the invoice date.

Overseas invoice

Invoice need to be approved prior to 8am Monday for payment the same week on Wednesday. Invoices approved after this cut-off will be paid the following week, if due for payment. Our payment terms are 30 days from the invoice date.

Back to the top of this page