Accounts Payable

Invoices must show the Purchase Order number as stipulated in the Purchase Order terms and conditions.
Invoices that do not have the correct Purchase Order number will be returned for correction and re-submission.
Incorrectly submitted invoices will result in a delay in payment.

The original tax invoice must be forwarded to:

NRW Pty Ltd
Accounts Payable
PO Box 592
Welshpool, WA 6986


Accounts Payable Queries

If you have any queries relating to payment of an invoice please contact Accounts Payable on or (08) 9232 4200.

Purchase Order Terms & Conditions

Our purchase order terms and conditions can be downloaded using the link below.