Working with suppliers

From 9 July, 2020 SGCH will begin using Procure-to-Pay (P2P) as our online purchase order management system. Most of our suppliers are already familiar with this system or use something similar. P2P allows us to streamline our processes and ensure that we pay you in a timely manner.

If you are providing us with goods or services:

  • our staff will provide you with a Purchase Order (PO) number for each transaction
  • you must include the PO number on all invoices that you send to us. Please note that we cannot process payments without a valid PO number on the invoice
  • all quotes, POs, invoicing and receipt of goods and services documents will be done electronically (please do not send paperwork to us by post or fax)
  • please send all invoices to Accounts Payable at ap@sgch.com.au.

To read the full terms and conditions for purchase orders, please click here.

If you have any questions about P2P our procedures, please contact our Accounts Payable team on 1800 573 370.

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