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Supply terms

Attention vendors

Please:

(1) send Tax Invoices to accounts@golding.com.au

(2) make sure Tax Invoices:

(a) are addressed to Golding Contractors Pty Ltd

(b) contain a valid PO number and a valid Tax Invoice number

(c) attach a copy of Golding’s acceptance of the goods and/or services

(d) are calculated using the rates or prices set out in the Purchase Order.

Tax Invoices that do not comply with the above requirements will be deemed invalid and returned to the vendor.

For Purchase Orders issued on or after 16 January 2019 these Purchase Order Terms apply.

Version history:

For Purchase Orders issued:

(1) on or after 24 October 2017 but before 16 January 2019, these Purchase Order Terms apply.

(2) on or after 17 January 2017 but before 24 October 2017, these Purchase Order Terms apply.

(3) on or after 29 August 2014 but before 17 January 2017 which main purpose is the supply of:

(a) goods, the Purchase Order Standard Terms and Conditions (reference GMSD-14-1092 Version 3.0) apply

(b) services, the Service Order Standard Terms and Conditions (reference GMSD-14-1035 Version 3.0) apply.

(4) before 29 August 2014 which main purpose is the supply of:

(a) goods, the Purchase order standard terms and conditions apply

(b) services, the Service order standard terms and conditions apply.

If it is unclear whether the Purchase Order Standard Terms and Conditions or Service Order Standard Terms and Conditions govern the Purchase Order or if the parties disagree on this point, Golding will decide and the decision will be final.