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
As at 14 June 2017, our new ABN is 11 247 365 823.
Endeavour Energy will only deal with suppliers who have an ABN. We are unable to enter into voluntary agreements to withhold tax on behalf of suppliers or contractors.
GST exclusive prices are required on all quotes, and order confirmations need to indicate that the price quoted is GST exclusive.
In cases where invoice amounts don't match an order amount, we will need to seek an adjustment note for the difference, before processing the invoice for payment.
Invoices that aren't ATO compliant will not be processed until we receive a tax invoice.
All invoices must display the Endeavour Energy order number.
Invoices must be directed to:
PO Box 811
If you have any accounts-related enquiries please write to us, telephone 131 081 or use our email enquiry form.