Billing Details:
Please invoice using the following details
NSW |
QLD |
VIC |
Spike Design Australia Pty Ltd ABN: 68 610 860 391
5/1-3 Nicholas Street Lidcombe NSW 2141
|
Spike Design Australia Pty Ltd ABN: 68 610 960 391
1210/17 Gould Road Herston QLD 4006
|
Spike Design Australia Pty Ltd ABN: 68 610 860 391
1/3 Cubbit Way Dandenong South VIC 3175
|
02 9519 5607 |
07 3074 9458 |
03 9118 274802 9519 5607 |
Claims:
All claims must be submitted by the 25th of each month to accounts@spikedesign.com.au with a breakdown % of works claimed or clearly outlining the items being charged. Please do not send any invoices to any other contacts, these will not be processed.
Only works completed to date either on-site or provided to Spike will be processed within payment periods.
Please ensure that the provided Purchase Order # is quoted on invoices & all correspondence.
Variations:
All variations must be approved for in writing by the Project Manager and have a relevant updated Purchase Order or Change order
issued.