Trading and payment terms
Our standard payment terms are 30 days.
Invoices or delivery dockets must accompany all deliveries made to Melbourne Convention and Exhibition Centre (MCEC). A monthly statement is required to assist in reconciliation.
All invoices must:
- be clear and accurate
- clearly state MCEC purchase order number
- state the delivery address
- state any delivery docket number to which it refers
- be a compliant tax invoice.
Statements must be issued for accounts at the end of each month.
Payments will be made by electronic funds transfer (EFT) with a remittance advice outlining payment details delivered to the successful supplier via email or fax.
MCEC’s ABN is 17 434 286 169.
If you have a query regarding an outstanding payment please contact +61 3 9235 8074 or email accountspayable @ mcec.com.au