Requests to Pay on Invoice
Should your organisation request to pay on invoice please note this process can take 2-3 weeks to complete.
Please email ceh.products@mq.edu.au with the following information for our finance team to generate an invoice to your organisation:
- CEH Product Shop order number
- Name and physical address of the organisation
- Organisation ABN (Australian entities)
- Name, telephone number and email address of the organisation's accounts person