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Scentre Group is a signatory to the Australian Supplier Payment Code, which means we commit to paying Australian business suppliers within 30 days of receipt of a correct invoice or receipt of a correct product/service from the supplier (whichever is later).
We apply the same principles in New Zealand.
It is important to recognise that suppliers may experience payment delays if:
- Invoices are incorrect and need to be re-submitted. Our timing for payment starts when we receive a correct invoice
- There are delays to postal service / supplier sending the correct invoice to Scentre Group - our timing for payment starts when we receive a correct invoice
- There are problems with the service provided by the supplier – assuming the invoice is correct and already received, our timing for payment starts when the service / product is correctly supplied
If you have any questions about our approach to supplier payment terms, please contact our accounts payable at [email protected]
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COVID-19 Update: 3 April 2020