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:

Accounts Payable
16 Nautical Drive
Henderson WA 6166

Or

This email address is being protected from spambots. You need JavaScript enabled to view it.

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.

Subsidiaries