What about small business suppliers?

Mirvac works with many small businesses – and we know that for them, prompt payment is especially important. That’s why we’ve signed up to the Australian Supplier Payment Code. Developed by the Business Council of Australia, this voluntary code requires signatories to pay Australian small business suppliers within 30 days of receiving either a correct invoice or product.

Given the current business climate, Mirvac wants to do more, and we are endeavouring to pay our Small Business Suppliers within five days of receipt of a valid invoice.

In order to achieve a target of five days, we need the assistance of our small suppliers. To ensure we can pay our small suppliers promptly, please: 

  • Ensure you receive a Purchase Order (PO) from Mirvac before you provide any goods or services 
  • Put the PO number on the invoice you submit to Mirvac once you have despatched / delivered the goods or services
  • Make sure you send invoices to one of the valid email addresses (please do not send any invoices to individuals’ email address)
 

Are you an eligible Australian small business supplier?

Simply complete our online registration form, and if you’re deemed eligible, your payment terms will be updated to 30 days. When completing the form, you’ll be asked to provide:

  • Your Australian ABN
  • A copy of audited accounts with evidence of total revenues less than AU$10 million in the last year, OR a statement of total revenues from an independent accounting firm.
  • A copy of your current Mirvac contract or purchase order

You can find more details about the Australian Supplier Payment Code here.

 
Register Your Small Business