About DSE

Contact Accounts

Accounts Payable

Phone	03 9637 9434
Fax Post	03 9637 8500 PO Box 500, East Melbourne, VIC 8002
Email	Accounts.Payable@dse.vic.gov.au

Suppliers please note:

• 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).
  
  
• Standard payment terms for the Victorian Government are 30 days from receipt of an invoice that meets the Australian Tax Office requirements for a valid invoice. If the invoice is invalid, or if the name of the trading entity on the invoice does not match the ABN's listing in the Australian Business Register, we are required to deduct 46.5% from the value of the invoice and forward the amount as withholding tax to the Australian Tax Office.
  
  
• To update your details in our system please complete the following form:
  Update Supplier Details (PDF - 21 KB).

• Credit card online - go to www.dse.vic.gov.au/paybill
  
  
• Credit card over the phone - call 1300 559 598
  
  
• BPay - contact your financial institution or visit www.bpay.com.au
  
  
• Direct debit - to set up this facility please contact the Accounts Receivable team on 03 9637 9422
  
  
• Direct credit from your bank - contact the Accounts Receivable team to get our banking details, and fax or email us a remittance advice so we can identify the payment
  
  
• Cheque or money order - make payable to the "Department of Sustainability and Environment" and post to Accounts Receivable, PO Box 500, East Melbourne, VIC 3002.