We require that all invoices received for payment have a valid Purchase Order (PO) number or Contract Agreement Number (CAN), whichever is appropriate, and the contact name of the person who requested the goods or service.
Small Business Payment Policy
UGL is proud to support and engage small businesses on our projects across Australia. We have implemented a Small Business Payment Policy, providing 30-day payment terms1 for all businesses identified as a small business by the Department of Industry, Science, Energy and Resources.
A copy of the Small Business Payment Policy is available here.
1Or, if the applicable security of payment legislation or contract terms impose a shorter maximum payment period, shorter payment terms in compliance with that requirement.