Email is the preferred method of receiving invoices for payment. Businesses, suppliers and vendors are encouraged to use this channel. Please refer to Invoice Format Guidelines (external site) for additional information.
If it is not possible to email your invoices, businesses, suppliers and vendors invoicing *SA government agencies (external site) are requested to:
- Check all invoices meet the standard requirements and the address format is valid
- Fax invoices for payment directly to Shared Services SA using the contact details below
Send invoices for payment - *SA Health agencies
Vendors invoicing SA Health agencies
- Fax: (08) 8124 9874
Send invoices for payment - *SA Government (non Health) agencies
Vendors invoicing SA Government agencies
- Fax: (08) 812 49894
Shared Services SA does not provide accounts payable services to all SA Government Agencies - refer to SA Government Agencies. (external site)