Accounts Payable Important Information

  • Invoices must show the Purchase Order number as stipulated in the Purchase Order terms and conditions.
  • Invoices that do not have the correct Purchase Order number will be returned for correction and re-submission.
  • Incorrectly submitted invoices will result in a delay payment.
  • The standard Forgacs payment terms for approved invoices is 30 days from the end of the month in which the goods are received. This is conditional upon the invoice being presented to the correct address.
  • The original tax invoice must be forwarded to:

Accounts Payable
16 Nautical Drive
Henderson WA 6166

Or

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Accounts Payable Queries

If you have any queries relating to payment of an invoice please contact Accounts Payable on This email address is being protected from spambots. You need JavaScript enabled to view it. or (08) 9437 6288.

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