Contact Accounts
Accounts Payable (we pay you)
| Phone: | 03 9637 9434 |
| Fax: Post: | 03 9637 8500 PO Box 500, East Melbourne, VIC 8002 |
| Email (enquiries): | Accounts.Payable@dse.vic.gov.au |
| Email invoices to: | AP.Invoices@dse.vic.gov.au |
Suppliers please note:
- Standard payment terms for the Victorian Government are 30 days from receipt of a valid invoice (as defined by the Australian Tax Office). If the invoice is invalid, or if the name and ABN of the trading entity do not match the listing in the Australian Business Register, we are required to forward 46.5% withholding tax to the Australian Tax Office.
- If you require non-standard payment terms of less than 30 days, please complete the following form:
Application to change payment terms (PDF - 36 KB).
- All invoices must quote a DSE Purchase Order Number or the name of the person making the purchase. Without these it may be difficult to forward invoices to the correct person and payment may be delayed.
- Please forward all monthly statements to Accounts Payable, PO Box 500, East Melbourne 3002.
- To receive safer and cheaper payments by EFT please complete the form below and fax to 03 9637 8500. Remittances for payments by EFT will be forwarded by fax or email at the time of payment.
DSE EFT Account Details (PDF - 26 KB).
- To update your details in our system please complete the following form:
Update Supplier Details (PDF - 21 KB).
Please note: Document(s) on this page are presented in PDF format. If you do not have the Adobe Reader, you can download a copy free from the Adobe web site.