Any urgent payment enquiry in exception to the University’s standard 30 day payment terms should be forwarded to the University’s accounts payable manager.
Please note that University has strict 30 days payment policy.
An agreement should not be signed for any other payment terms with supplier prior consultation with accounts payable department.
Macquarie accounts payable
Manager: Sujan Regmi
T: +61 (2) 9850 1674