We value the partners who help make our vision and projects possible.
In keeping with not-for-profit best practices, our preferred payment term for all supplier invoices is 30 days.
We are committed to processing payments promptly to support a healthy, sustainable ecosystem for all the organisations we work with.

Healthy Land & Water
Level 11, 240 Queen St
GPO Box 735
MEANJIN (BRISBANE)
QLD 4001
Australia
Healthy Land and Water Ltd
ABN 91 115 662 989


