All Civmec suppliers, contractors and partners are required to comply with our Purchase Order Terms and Conditions as well as all applicable laws, regulations and industrial awards, as well as health, safety, environment and quality regulations.
Civmec is committed to conducting fair procurement practice with suppliers and contracts, in accordance with our values. We request you do not supply any goods and/or services to Civmec unless you have a Purchase Order.
Accounts Payable Important Information
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 in payment.
Civmec payments shall be made within 30 Business Days from the end of the month in which a payment claim is made. All invoices are deemed to be submitted on the last day of the respective month.
The original tax invoice must be forwarded to:
16 Nautical Drive
Henderson WA 6166
Accounts Payable Queries
|Current active trading entities
|Civmec Construction and Engineering Pty Ltd
|98 137 816 025
|Forgacs Marine and Defence Pty Ltd
|78 612 859 588
|Multidiscipline Solutions Pty Ltd
|61 112 532 939
|Civmec Holdings Pty Ltd
|85 138 017 651
|Civmec Electrical and Instrumentation Pty Ltd
|20 153 261 511
|Civmec Construction and Engineering Africa Ltd
|Civtec Africa Ltd
|Civmec-Mala PNG Limited
|ForgacsValco Pty Ltd
|612 859 588