Bolton Clarke
Rebecca Ng, Procurement Lead · rebecca.ng@boltonclarke.com.au · (07) 3363 2800
Long payment terms. Deposit is non-negotiable for them.
Client since
2018
Terms
45 days EOM
ABN
12 049 251 274
Quoted
$31,144.49
Ordered
$31,144.49
Win rate
100%
Projects
| Fernhill - Memory Support Dining PRJ-2026-011 · opened 1 Jun 2026 · handover 25 Sep 2026 | $31,144.49 | In production |
Quote history
| Q-2026-0146 rev 1 · 11 Jun 2026 | 6 lines · 50 units | 36.6% | $34,258.94 | Accepted |
Claims & payments
| INV-10659 Deposit on order, 50% | 6 Jul 2026 | $17,129.47 | Sent |
Addresses
Head office
259 Wickham Tce, Brisbane QLD 4000
Invoice to
Bolton Clarke Shared Services, GPO Box 1236, Brisbane QLD 4001
invoices@boltonclarke.com.au
Deliver to
The site, per project. 1 on the books, listed below.
Money
- Collected$0.00
- Outstanding$17,129.47
- Terms45 days EOM
Sites
-
Fernhill
88 Chatswood Rd, Daisy Hill QLD 4127
Dock, single goods lift 1500 x 1200.
1 delivery · 63 cartons
Ours
- Account ownerTony Gooley
- CoversNational
- Direct0418 795 045