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Supply terms

Attention vendors

Please notify Golding of any changes to the Purchase Order price, product or delivery date prior to invoicing.

Ensure that submitted invoices display:

  • Correct Company Name – Golding Contractors Pty Ltd;
  • Purchase Order Number; and
  • The words “Tax Invoice”.

For Purchase Orders issued on or after 17 January 2017, the Purchase Order Terms (reference GMSD-5818 Version 1.0) apply.

 

Version history:

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