Supply terms

Attention vendors

Please:

(1) address Tax Invoices to
GOLDING CONTRACTORS PTY LTD
PO BOX 1643,
MILTON BC QLD 4064
Email: accounts@golding.com.au

(2) make sure Tax Invoices:

(a) contain a valid PO number

(b) contain the date the Tax Invoice was issued

(c) contain a supplier name and ABN that match the details on the relevant Purchase Order

(d) include bank account details

(e) identify GST separately

(f) include a description of the Goods and/or Services provided

(g) 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 rejected.

For Purchase Orders issued on or after 24 October 2023 these Purchase Order Terms
apply.

Version history:

For Purchase Orders issued:

(1) on or after 14 January 2022 but before 24 October 2023, these Purchase Order Terms apply.

(2) on or after 1 June 2021 but before 14 January 2022, these Purchase Order Terms apply.

(3) on or after 16 January 2019 but before 1 June 2021, these Purchase Order Terms apply.

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

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

(6) 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.

(7) 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.