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.

Payment queries?

If you have a query regarding an outstanding payment please contact +61 3 9235 8074 or email accountspayable @

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