To help us process your invoices in a timely manner, please make a note of the requirements below.
What you need to know about invoicing Endeavour Energy
Endeavour Energy’s ABN is 11 247 365 823.
All invoices must display the Endeavour Energy Purchase Order Number, email address and name of the Endeavour Energy requester.
Format of invoice should be PDF with a single invoice (including supporting documentation) per attachment, multiple attachments per email are supported.
Invoices must be emailed to firstname.lastname@example.org
All enquiries and statements should be emailed to APQueries@endeavourenergy.com.au