Tabcorp has introduced new terms and conditions for the supply of goods and/or services to our non-Casino Business units, which include Wagering, Gaming and Corporate. These terms and conditions are effective from 1 February 2006 and a full copy may be downloaded from the list below.
You should read the complete list of terms and conditions attached. The key terms and procedures you should be aware of are:
- Unless otherwise agreed in writing, valid and undisputed invoices will be paid within 30 days of invoice receipt *;
* The only exceptions will be payments made under signed contracts, contractual racing industry payments, government or regulatory payments.
- Payments will be made to suppliers via electronic funds transfer (EFT);
- Payment will only be made for invoices with a valid purchase order number, subject to the exemptions below; and
- Invoices must be addressed directly to our Accounts Payable team.
The following goods and services are exempt from purchase orders: Accommodation, Archiving, Commissions, Couriers, Donations, Government, Insurance, Intercompany charges, Lease agreements, Legal, Management Fees, Patrons/Winners payments, Superannuation, Travel, Treasury, Utility, Workers Compensation, Agents/Outlets/Pub Owners, and Referrers.
Casino Business Unit Suppliers
Full terms and conditions are specified in Tabcorp Casinos signed contracts, alternatively these can be obtained from any of the Casino properties directly:
- Star City in Sydney
- Conrad Jupiters on the Gold Coast
- Conrad Treasury in Brisbane
- Jupiters Townsville
