Purchase order terms and conditions
Rather than printing and sending our terms and conditions with every purchase order, you can download them here. Help us save paper!
- Hydro Tasmania purchase order - General terms and conditions 2025
- AETV power purchase order - General terms and conditions 2025
For queries relating to our purchase orders or our terms and conditions, contact us at Contractsand.Procurement@hydro.com.au
Payment of invoices
To help us pay your invoice efficiently, please provide a correctly rendered tax invoice that complies with ATO requirements and is emailed as one PDF document per invoice, with a purchase order number referenced on every invoice.
Send your invoice to accounts.payable@hydro.com.au as the primary email address.
Supplier Code of Conduct
The Supplier Code of Conduct outlines the minimum expectations of suppliers. It applies to the procurement and supply of goods and services through the Hydro Tasmania supply chain.
Please read the Supplier Code of Conduct when doing business with us.