Invoicing and Payments

When submitting an invoice to Mirvac Accounts Payable, there are a few details you’ll need to include to ensure prompt payment:
  • The correct Mirvac entity
  • PO number
  • Mirvac employee who issued the PO (for internal reference)
  • Supplier ID (if available)
  • Progress Claim Number (available via payapps)
 
Also, take care to send your invoice to the correct address (these are listed below).

Development & Construction

NSW:
Submit Invoices: nsw.invoices@mirvac.com
Update Profile: develapmaint@mirvac.com
Update Insurance: devel.apnswinsur@mirvac.com

QLD:
Submit Invoices: qld.invoices@mirvac.com
Update Profile: develapmaint@mirvac.com
Update Insurance: devel.apqldinsur@mirvac.com

VIC:
Submit Invoices: vic.invoices@mirvac.com
Update Profile: develapmaint@mirvac.com
Update Insurance: devel.apvicinsur@mirvac.com

WA:
Submit Invoices: wa.invoices@mirvac.com
Update Profile: develapmaint@mirvac.com
Update Insurance: devel.apwainsur@mirvac.com

Office, Industrial & Retail

Submit Invoices: Investments.Invoices@mirvac.com

Other

Submit Invoices: cos.invoices@mirvac.com