Payment Terms

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.

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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

 

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