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TheInvoices
for commercial purchase orders raised by the CONDMAT branch are handled by
the Commercial Finance Section, which falls under the portfolio of the
Director Finance, Business Liaison (DFBL). Invoices for purchases made by
the Commercial Contracting section should be sent to…
invoice.was@defence.gov.au
If
you have any questions regarding your account, please provide us with the
purchase order number and/or invoice number so we can better assist you.
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