Frequently Asked Questions
This page answers some frequently asked questions about what this means for our vendors and suppliers.
How do I get in touch with Accounts Payable if needed?
You can still reach us on 1300 131 160 or email us at [email protected].
Where do I send my invoices to?
Please send invoices to [email protected].
To get paid, will we need new Veolia purchase order/s
No, for the moment, please continue to use your current purchase order/s. Over time, new Veolia purchase orders may be provided.
We provide goods and services to both Veolia Recycling & Recovery and Veolia today, under different purchase orders. Will we be able to combine our invoices?
No, for the moment, please continue to send invoices separately for your Veolia Recycling & Recovery purchase orders and Veolia purchase orders. Over time, new Veolia purchase orders may be provided, and invoices combined.
How do I get in touch with Procurement if needed?
Please email us at [email protected].
How to access the Veolia Recycling & Recovery Supplier Portal?
Please visit https://suppliers.veolia.com.au/ to access your supplier account.
Please email us at [email protected] if you have any questions or problems accessing the portal.
Are your ABNs, ACNs, and legal entity names changing?
While our ABNs and ACNs will remain the same, our legal entity names are changing from late July 2022 to reflect the fact that we are now a part of Veolia.
Please refer to the table below to see our new legal entity name, and update your system and records to reflect the changes.
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