Civmec is committed to conducting fair procurement practice with suppliers and contracts, in accordance with our values.

We request you do not supply any goods and/or services to Civmec unless you have a purchase order.

Our Terms and Conditions:

Civmec Contract Terms and Conditions (Goods and Services)

Civmec Supply Term and Conditions (Goods and Services)

Civmec General Terms and Conditions (Plant Hire) 

Civmec Covalent Lithium Project Purchase Order General Terms and Conditions (Goods and Services) 

Causeway Link Alliance Project Purchase Order General Terms and Conditions (Goods and Services)

MRWA Road Construction Panel Projects Purchase Order General Terms and Conditions (Goods and Services)

MRWA Road Construction Panel Projects Purchase Order General Terms and Conditions (Plant Hire)

Western Range Project Purchase Order General Terms and Conditions (Goods and Services)

Western Range Project Purchase Order General Terms and Conditions (Plant Hire)

Accounts Payable

Invoices must show the purchase order number as stipulated in the terms and conditions.

Invoices that do not have the correct purchase order number will be returned for correction and resubmission.

Incorrectly submitted invoices will result in delayed payment.

Civmec payments shall be made within 30 business days from the end of the month in which a payment claim is made. All invoices are deemed to be submitted on the last day of the respective month.

The original tax invoice must be forwarded to:

16 Nautical Drive

Henderson WA 6166

or

accounts@civmec.com.au

Accounts Payable Queries

If you have any queries relating to payment of an invoice, please contact Accounts Payable on accounts@civmec.com.au or +61 8 9437 6288.