To ensure invoices are processed in accordance with the terms of the engagement, please submit a valid tax invoice directly by email to accounts.payable@urbanutilities.com.au

Suppliers must ensure the following items are included on their invoice:

  • Tax Invoice requirements as per Australian Taxation Office (or your jurisdiction)
  • An active:
    - Purchase Order number (PO) - PO numbers begin with “N” followed by five (5) numbers (e.g. N23323); or
    - Contract number - Reference must be made to any contract agreement that the invoice relates to. Contract numbers start with a “C” followed by alpha-numeric characters. (e.g. C1046 Provision of Plumbing Supplies)
  • Work Order Number (WO) - Urban Utilities WO numbers are unique numbers that identify the site/location/asset e.g. BLDGGSC1.
  • Delivery address -The full address of the site where the goods /service was delivered (e.g. 364 Curtin Avenue West, Eagle Farm QLD 4009)
  • Requestor’s full name - The full name of the Urban Utilities employee who requested the goods / service.
  • Additional tips to ensure that your invoice is processed accurately:
    - Invoices must be sent in pdf format
    - Do not combine more than one invoice into one PDF file
    - Attach any supporting documentation

For any enquiries, please contact Accounts Payable by emailing accounts.payable@urbanutilities.com.au.