Purchase Order Terms & Conditions
Frequently Asked Questions
All invoices are to be issued to invoices@built.com.au for registration. To enable this process, the following items from the Purchase Order must be shown on your invoices:
1. Purchase Order Number
2. Job Number for Line Item 1, and if no Job Number then Account Number for Line Item 1
![](https://www.built.com.au/app/uploads/2021/08/PO_FAQs_Screenshot_Uc9a1TU.width-800.jpg)