Invoicing and Payments
To ensure you are paid promptly
- Submit a valid tax invoice at the point that the service is complete or goods are delivered.
- Invoices must be dated within 3 calendar days from submission date.
- Invoices must include the following information
- Reference to Order number or iTWOcx Contract reference
- The correct Mirvac entity
- Provide a clear breakdown of good and services provided, per agreement
- Include PO number on invoice
- Ensure you have provided Mirvac with your current insurance certificates or your invoice cannot be paid.
- Attach the invoice in PDF Format
- One PDF file, one invoice
- Attach a maximum of 10 PDF files to one email
- Do not send multiple copies of invoices as these will be flagged as duplicates causing delay in processing.
- Keep your vendor profile updated with current insurance, bank and contact details.
- Invoices are considered received only if submitted directly to one of the email addresses as shown below.
KEY MIRVAC CONTACT
Invoices team
For Investments, Asset Management and Funds Management
For Corporate and D&C
Procurement team
Commercial discussions, contract extensions and variations for group services and asset management
Update your information
Update your Master Vendor File and notify Mirvac of any changes to your contact information, ABN, tax or other things
Want to be a Mirvac vendor?
Contact us to register your interest to become a valued Mirvac vendor.
Mirvac acknowledges Aboriginal and Torres Strait Islander peoples as the Traditional Owners of the lands and waters of Australia, and we offer our respect to their Elders past and present.
Artwork: ‘Reimagining Country’, created by Riki Salam (Mualgal, Kaurareg, Kuku Yalanji) of We are 27 Creative.