Fax your invoice to Shared Services SA

Introduction

Email is the preferred method of receiving invoices for payment. Businesses, suppliers and vendors are encouraged to use this channel. Please refer to Invoice Format Guidelines for additional information.

If it is not possible to email your invoices, businesses, suppliers and vendors invoicing *SA government agencies are requested to:

  1. check all invoices meet the standard requirements and the address format is valid

  2. Fax invoices for payment directly to Shared Services SA using the contact details below

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Send invoices for payment - *SA Health agencies

Vendors invoicing SA Health agencies

  • Fax:  (08) 8124 9874

 

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Send invoices for payment - *SA Government (non Health) agencies

Vendors invoicing SA Government agencies

  • Fax: (08) 8124 9894

Shared Services SA does not provide accounts payable services to all SA Government Agencies - refer to SA Government Agencies

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