Business with us

Accounts Payable

Invoices must show the purchase order number as stipulated in the Purchase Order Terms and Conditions.

Invoices that do not have the correct purchase order number will be returned for correction and re-submission. The tax invoice must be forwarded to:

Accounts payable
PO Box 594
Victoria Park WA 6979

OR

mgjvap@mgjv-kle.com.au


Incorrectly submitted invoices will result in a delay of payment.

The standard MGJV payment terms, for approved invoices, is 30 days from the end of the month in which the goods are received, conditional upon the invoice being presented to the correct address.


Accounts payable queries

If you have any queries relating to payment of an invoice please contact accounts payable on mgjvapqueries@mgjv-kle.com.au or (08) 9316 6230. 


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