Frequently Asked Questions
How can I get information on when our overdue invoices will be paid?
You could:
Send your statement in an excel format to apenquiries@goodmanfielder.com.au and request account reconciliation.
OR
Call 1800 704 215
How can I obtain a remittance advice for the last payment?
You could:
Send a request to apenquiries@goodmanfielder.com.au for the last payment and provide your preferred email address to receive future remittances.
OR
Call 1800 704 215
Query on rebate and promotion claims.
Please contact:
Rebates & Claims department on
AU: claimsprocessing.mailbox@goodmanfielder.com.au
NZ: nzclaims@goodmanfielder.co.nz
Where do I send my invoice?
Send to one of the following:
For Australian Businesses:
accounts.payable@goodmanfielder.com.au
For New Zealand Businesses:
accounts.payable@goodmanfielder.co.nz
For International Businesses:
accounts.payable@goodmanfielder.com.au
Query on Account Setup
Please contact:
Vendor Master Data Department on GFVMD.Mailbox@goodmanfielder.com.au