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
PO Box 592
Welshpool, WA 6986
Purchase Order Terms & Conditions
Our purchase order terms and conditions can be downloaded using the link below.