Supplier Payment Code
Interim Business Solutions are a proud supporter and signatory to the ‘Supplier Payment Code‘ supporting Australian businesses.
We are committed to the following and respect all suppliers payment terms:
- Pay supplier’s invoices by their stated due date, and
- Pay our valuable subcontractors within 24-48 hours of receipt of their invoices.
“When the entire business ecosystem thrives, the whole country thrives”
A copy of the code we abide by can be read below.
![](https://www.interimbusiness.com.au/wp-content/uploads/2019/07/supplier-payment-code-p1-2019.jpg)
Contact Interim Business Solutions
If there are any questions regarding our Supplier Payment Code, you may contact us using the information below or via our contact form.
A.B.N: 20 735 561 536
Effective: 9 July 2019