Terms & Conditions

All Buttrose Earthmovers suppliers, contractors, and business partners are required to comply with the conditions outlined in our Purchase Order Terms and Conditions. Additionally, all partners must adhere to applicable Australian laws, industrial awards, and agreements, as well as all relevant health, safety, and environmental (HSE) regulations.

Buttrose Earthmovers is committed to fair and ethical procurement practices that align with our core values. To ensure streamlined operations, we request that you do not supply goods or services to any Buttrose Earthmovers entity without a formal Purchase Order (PO) or an awarded contract.

To ensure timely processing, all invoices must clearly display the Purchase Order number as specified on the original PO. Please note the following:

• Accuracy: Invoices lacking a valid PO number will be returned for correction and resubmission.
• Payment Delays: Incorrectly submitted or incomplete invoices may lead to delays in our payment cycle.
• Standard Terms: Our standard payment terms for approved invoices are 30 days from the end of the month in which the goods or services were received.