Our invoicing details are as below:
NLA Logistics Pty Ltd
1/1 Oxford St Oakleigh VIC 3196
ABN: 11 616 355 572
Admin / Accounts Phone: 0409 990 998 or (03) 9989 3533
Allocations Phone: (03) 9989 3533 option 1
Allocations Email: ops@nlatrucking.com.au
Compliance Email: compliance@nlatrucking.com.au
Accounts Email: accounts@nlatrucking.com.au
Please lay out your invoice like this to make it easy for payment and clear, also make sure, you have an invoice number and 14 day payment terms
Quantity – 8 (HOURS OR LOADS)
Description – (DATE) – (CLIENT) - (REGO) – 7:00am –3:00pm (HOURS OR LOADS) #0000 (DOCKET #)
Unit Price – $130.00 (AMOUNT PER LOAD OR HOUR)GST – $13.00 (GST PER LOAD OR HOUR)
Total – $1,144.00 (TOTAL INVOICE AMOUNT)
Your invoice should also include a unique invoice number and your bank details.