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The Royal Children’s Hospital (RCH) has committed to the Business Council of Australia’s Australian Supplier Payment Code. As part of this code we commit to paying eligible Australian small business suppliers within 30 days of receipt of a correct invoice or the delivery of goods (whichever is later).
To be eligible suppliers must be able to demonstrate that they:
If you believe that you are eligible you may self-nominate through the online nomination process. Once your nomination is assessed you will receive notification advising you of the outcome. If you are deemed eligible your payment terms will be updated.
A correct invoice is one that meets the following requirements:
All queries or disputes relating to the Code should be emailed to firstname.lastname@example.org and will be acknowledged within two business days. Resolution will vary dependent on the nature of the query or dispute.