What changes are coming for suppliers
To issue an invoice to AlburyCity, attach the invoice in PDF format and email it to invoices@alburycity.nsw.gov.au.
Ensure that your invoice includes the Purchase Order (PO) number or the requesting Council officer’s first and last name.
Invoices must be in PDF format and include all required details outlined below.
You can attach up to 10 PDF invoices per email.
Ensure your invoice includes the following up-to-date details: