Information for suppliers
As part of our continuous improvement program, Chamber of Commerce & Industry Queensland is introducing a No Purchase Order No Payment (NPNP) policy for all suppliers commencing 1 October, 2008.
This means that a valid purchase order number must be quoted on all invoices sent to Chamber of Commerce & Industry Queensland.
Action required
If you are providing any goods or services to Chamber of Commerce & Industry Queensland please ensure you obtain a valid purchase order before doing so.
A valid purchase order number is one issued by Chamber of Commerce & Industry Queensland that contains five digits following the prefix PO.
Please ensure all invoices are posted to:
Accounts Payable
Chamber of Commerce & Industry Queensland
Industry House
375 Wickham Terrace
Brisbane Qld 4000
All invoices received on or after 1 October 2008 without a valid purchase order number will be returned to you. You will then need to obtain a valid purchase order number from your Chamber of Commerce & Industry Queensland contact, add it to your invoice, and then return it to us.
Should additional clarification be required, please contact Ed Matthews, Accounts Payable Officer by telephoning 07 3842 2260 or email accountspayable@cciq.com.au.