Supplier terms and conditions

Downer is committed to prompt and accurate payment for all suppliers.

All suppliers should ensure the company details they have on record in felix and in the purchase order(s) are up to date, this includes but not limited to entity name, addresses, business numbers, and banking details.

To facilitate timely payment, all invoices must include full entity name, business number, purchase order number, description of goods and services, quantities, totals, and GST/tax.

Our Supplier Terms and Conditions are:

• Australian Operations: Purchase Order Terms and Conditions
• New Zealand: Purchase Order Terms and Conditions
• Spotless: Purchase Order Terms and Conditions

Please note, unless contracted otherwise, Downer’s payment terms are as per the applicable Terms and Conditions.