All answers · Booking and payment

Do you accept purchase orders?

The Food Hub accepts purchase orders and puts your PO number on the GST tax invoice. Standard terms still apply: a 25% deposit, then the balance at least 7 days before the event or on the day by agreement.

Do you accept purchase orders?

The Food Hub accepts purchase orders and puts your PO number on the GST tax invoice. Standard terms still apply: a 25% deposit, then the balance at least 7 days before the event or on the day by agreement.

How it works

  • Accept the quote and raise the PO in your system.
  • We put the PO number, your entity name and any reference you need on the invoice.
  • Pay the deposit by bank transfer or card, then the balance as agreed.

Who uses this

  • Corporate procurement teams, councils, government departments, schools and universities.

Vendor onboarding

  • We supply our ABN, a certificate of currency for $20M public liability and our food safety details for your supplier forms.

Go deeper

Government and council catering

Related questions

What are your payment terms? Can you invoice my company? Can you supply a certificate of currency?

Want a number for your own event? Send the date, location and guest count and a clear quote usually comes back within the hour in business hours. Get a quote or call 0489 922 282.

Last reviewed 17 September 2026 by The Food Hub team.

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