GENERAL MESSAGE - ALL BUYERS
To All NS Financial Buyers
To ensure that all suppliers invoices and associated documents reach Central Accounts Payable in a timely manner, would you please address all envelopes to:
Accounts Payable
Level 2, Room 222
Chancellery Building
The use of the above address should ensure that all internal mail to Accounts Payable arrive to the correct destination without delay.
Regards,
Philip Kringas
Manager, Accounts Payable & Purchasing Operations
Financial Control
Phone +61 (2) 9385 2769