SGX: P9D $
Join Our Supplier Network

Civmec takes a truly national approach to its projects and partners and we encourage experienced and capable small to medium enterprises (SMEs) to join our growing network of suppliers.

You can register your interest by emailing your business/contact details and a brief introduction to

Please note that all Civmec suppliers, contractors and partners are required to comply with our terms and conditions, as well as all applicable laws, regulations and industrial awards, as well as health, safety, environment and quality regulations.

Terms Of Business

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



Accounts Payable Queries

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

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