All invoices are to be invoiced to National Storage (Operations) Pty Ltd via email to firstname.lastname@example.org. Please send all invoices as a PDF file (one invoice per PDF) and note this is not the email address for remittances, statements etc.
Please ensure the invoice details:
- National Storage centre name (if work is completed at a centre) or Head Office
- National Storage centre address (where the work was completed)
- Purchase Order description
- Purchase Order number (if applicable)
For all accounts payable queries, general matters and statements please email email@example.com.
Payment terms – National Storage (Operations) Pty Ltd payment terms are 30 days from invoice date.