New Supplier Information

Thanks for your interest in working with National Storage - please complete the below as part of our supplier onboarding process.

New Supplier Details

    A related party is defined as either: (a) You have a relationship with a Board of Director, Senior Executive or employee of National Storage (b) You are a close family member (ie spouse or child) or (a)

Please note:

All invoices are to be invoiced to National Storage (Operations) Pty Ltd via email to invoices@nationalstorage.com.au. 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 accountspayable@nationalstorage.com.au.

Payment terms – National Storage (Operations) Pty Ltd payment terms are 30 days from invoice date.

 

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