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Supply terms

Attention vendors

Please send Tax Invoices to accounts@golding.com.au.

Tax Invoices must (1) be addressed to Golding Contractors Pty Ltd; (2) contain a valid PO number and a valid Tax Invoice number; (3) attach a copy of Golding’s acceptance of the goods and/or services; and (4) be calculated using the rates and 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 24 October 2017, the Purchase Order Terms (GMSD-5818) apply.

 

Version history:

For Purchase Orders issued on or after 17 January 2017 but before 24 October 2017, the following Purchase Order Terms apply.

For Purchase Orders issued before 17 January 2017, if the predominant purpose of the Purchase Order is to procure:

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

(b) services, the Purchase Order is governed by the Service Order Standard Terms and Conditions (reference GMSD-14-1035 Version 3.0)

If it is unclear whether the Purchase Order Standard Terms and Conditions or Service Order Standard Terms and Conditions govern the Purchase Order or the parties disagree on this point, the determination of Golding Contractors Pty Ltd will be definitive.

For Purchase Orders issued before 29 August 2014, the following terms apply:

Purchase order standard terms and conditions. Before 29/08/2014

Service order standard terms and conditions. Before 29/08/2014