The West Coast DHB works with a range of suppliers to deliver health services to the region.
As a government organisation, our suppliers are expected to comply with the Supplier Code of Conduct (PDF, 40KB).
We do our best to ensure that suppliers are paid on time. You can help us avoid delays in making payment by following these guidelines:
If an invoice is received without a purchase order number, we will be unable to process this and the invoice will be returned to you. You will then need to contact the requestor to get a purchase order and then re-issue the invoice.
We prefer to receive invoices electronically. Please send your invoices to our accounts team at: firstname.lastname@example.org
See also our purchase order terms and conditions
If you change your bank account information, address, company name or other information previously provided, please email this to: email@example.com.
The DHB has implemented the government’s Progressive Procurement Policy. All suppliers are asked to indicate if they meet the definition of a Māori business. If you want to check or update your status as a Māori business, please contact the DHB at: firstname.lastname@example.org.
Page authorised by: West Coast DHB Supply Manager
Page last updated: 27 July 2022
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