The Asbestos and Silica Safety and Eradication Agency is now e-invoice enabled as required by the Australian Government Digital Business Plan.
By adopting e-invoicing, businesses will have a reduced carbon footprint with no paper-based or PDF invoices that require scanning, as well as speedier payment terms. Information on how to start e-invoicing can be found on the Australian Taxation Office’s website.
eInvoicing is the digital transmission of standardised invoice information between suppliers' and buyers' software through a secure network. It is a more efficient, accurate and secure way of invoicing rather than sending and receiving invoices as PDFs or other files via email.
Our Peppol ID is: 0151:50802255175. For more information on eInvoicing, please visit eInvoicing (Australian Taxation Office).
The email address for PDF invoices that are raised against a Purchase Order is invoiceonly@sdo.gov.au. All e-invoices will require a Purchase Order number which can be obtained from your ASEA contact.
PDF invoices that do not have a Purchase Order should be sent to finance@asbestossafety.gov.au.
For more information, please contact finance@asbestossafety.gov.au