Information for suppliers
To enable the correct and prompt payment of your organisation’s invoices, please note the following requirements: Address details for submitting an invoice Invoices should be sent to the Airservices Accounts Payable section. Postal Address: Airservices Australia Accounts Payable Attention: (insert name of Airservices Australia ordering officer) PO Box 231, Civic Square, ACT 2608 Australia Phone:…