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Payment terms and methods
Payment terms
ANSTO's standard terms of payment are 30 days commercial i.e. 30 days from month end of invoice date. Payments are subject to receipt by ANSTO of a correct invoice in accordance with the goods and services procured.
Method of payment
All payments are effected electronically via EFT and suppliers will need to ensure that full details are provided on the correct ANSTO form so that vendor accounts are established in SAP to enable prompt payment. ANSTO reserves the right to withhold payment where the goods or services have not been provided in accordance with the contract. ANSTO expects all their suppliers to pay any sums due to sub-contractors promptly and within the agreed days.