To enquire about opportunities to participate in any Iron Road Limited projects please email your company brief and company information through the “contact us” link on the home page
To protect both Iron Road Limited and its suppliers, the company's purchasing policy requires that a purchase order must be issued to a supplier before any commitment to purchase goods or services is approved and before a supplier commences any work.
If you have been asked to provide goods or services to Iron Road Limited and have not received a purchase order for those goods or services, please request a purchase order before commencing any work.
When Iron Road Limited issues a purchase order to a supplier, it will state on the purchase order whether the purchase order has been issued under the terms and conditions of a contract between the supplier and Iron Road Limited, or is subject to Iron Road Limited standard Purchasing Terms and Conditions.
Invoicing and payment
To facilitate payment, suppliers must quote the relevant purchase order or contract number on all invoices. Payment may be delayed for invoices that do not reference a purchase order or contract number, or reference an incorrect or invalid purchase order or contract number.
Invoices should be sent to:
GPO Box 1164 Adelaide SA 5001
The company's standard payment terms for suppliers are 30 days from receipt of invoice.