Welcome to OneMed supplier registration. We value our partnerships with suppliers and aim to make the onboarding process as smooth as possible. Please complete the form below to register as a supplier with OneMed. We’ll use your ABN to retrieve some details automatically from the Australian Business Register (ABR). Providing accurate information ensures efficient communication and timely payments. Thank you for your cooperation.
OneMed Invoicing Policy Overview
- Invoices must be submitted electronically as PDF attachments.
- We process payments on the 28th of each month.
- First-time suppliers will have their bank details confirmed via phone before the initial payment.
- High-volume suppliers invoicing over $200k may be eligible for bi-monthly payments.
- Detailed invoicing instructions, including submission email addresses, will be provided upon successful registration.
For any queries regarding supplier onboarding, please contact our supplier management team at [email protected].