Business With Us
Welcome and thanks for your interest in doing business with Monadelphous.
Monadelphous is a leading Australian engineering group providing construction, maintenance and industrial services to the resources, energy and infrastructure sectors. Our reach extends to neighbouring countries including China, Mongolia, Papua New Guinea and the Philippines.
Our success and sustained growth are built on a reputation of producing solid, quality work, maintaining a clear customer focus and providing safe, reliable, innovative and cost-effective service solutions.
We look forward to working with you.
Terms of Business
The latest version of the Monadelphous Purchase Order Terms and Conditions, as amended by Monadelphous from time to time, will apply to any supply of works, goods and/or services to Monadelphous or any of its related bodies corporate unless otherwise agreed with Monadelphous. To view the Purchase Order Terms and Conditions, please follow the link navigation at the top right hand side of this page.
The standard Monadelphous payment terms for approved invoices are 30 days from the end of the month in which the approved invoice is received, provided the invoice is presented to the correct address.
Supplier Code of Conduct
As a requirement of the terms and conditions, suppliers are required to comply with our Supplier Code of Conduct, which sets out our minimum expectations of the conduct of our Suppliers in the areas of: Health and Safety, Environment, Labour and Human Rights, Business Integrity and Ethics. As one of our valued Suppliers, please ensure you review this Code and ensure that your operations meet our requirements.To view the Supplier Code of Conduct, please follow the link navigation at the top right hand side of this page.
Accounts Payable
- Suppliers must email their invoices to the Monadelphous entity shown on the Purchase Order.
- All invoices must quote a valid Purchase Order number. Invoices that do not quote a valid Purchase Order will be rejected.
- See below for further information
Invoices must be forwarded to:
OR
Accounts Payable
Locked Bag 450
VictoriaPark, WA 6979
Invoices must show the Purchase Order number. Invoices that do not have the correct Purchase Order number will be returned for correction and re-submission.
Statements to be presented to mglapqueries@monadel.com.au
If you have any queries relating to payment of an invoice please contact Accounts Payable on mglapqueries@monadel.com.au or
+61 (8) 9316 6255.
Subsidiaries
For a full list of Monadelphous Group Limited subsidiaries, please follow the link navigation at the top right hand side of this page.