❓ A Western Australian parliamentary question on notice requests information on outstanding creditor payments for various departments and agencies within the Minister for Energy; Science and Innovation's portfolio as of June 30, 2006. The response details the amounts and number of creditors outstanding for different time periods, along with explanations for delays.
AnsweredQoN 1364Legislative Assembly
QuestionView source ↗
For each Department and Agency within the Minister’s portfolio -
(1) What was the amount and number of creditors outstanding for less than or equal to 30 days as at 30 June 2006?
(2) What was the amount and number of creditors outstanding for less than or equal to 60 days as at 30 June 2006?
(3) What was the amount and number of creditors outstanding for less than or equal to 90 days as at 30 June 2006?
(4) What was the amount and number of creditors outstanding for less than or equal to 120 days as at 30 June 2006?
(5) What was the amount and number of creditors outstanding more than 120 days as at 30 June 2006?
(1) What was the amount and number of creditors outstanding for less than or equal to 30 days as at 30 June 2006?
(2) What was the amount and number of creditors outstanding for less than or equal to 60 days as at 30 June 2006?
(3) What was the amount and number of creditors outstanding for less than or equal to 90 days as at 30 June 2006?
(4) What was the amount and number of creditors outstanding for less than or equal to 120 days as at 30 June 2006?
(5) What was the amount and number of creditors outstanding more than 120 days as at 30 June 2006?
AnswerView source ↗
Answered
14 September 2006
Responded by
Minister for Energy; Science and Innovation
Response time
30 days
The Minister for Energy; Science and Innovation has provided the following response: Each response below should be interpreted in the following manner. (1) Less than 30 days. (2) More than 30 days and less than 60 days. (3) More than 60 days and less than 90 days. (4) More than 90 days and less than 120 days. (5) More than 120 days. Department of Industry and Resources: (1) $7 101 524.30, 1635 creditors. (2) $3 919 702.48 , 117 creditors. (3) $93 242.47, 23 creditors. (4) 11 472.65, 12 creditors. (5) 1 504 416.57, 27 creditors. The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Each response below should be interpreted in the following manner. (1) Less than 30 days. (2) More than 30 days and less than 60 days. (3) More than 60 days and less than 90 days. (4) More than 90 days and less than 120 days. (5) More than 120 days. Department of Industry and Resources: (1) $7 101 524.30, 1635 creditors. (2) $3 919 702.48 , 117 creditors. (3) $93 242.47, 23 creditors. (4) 11 472.65, 12 creditors. (5) 1 504 416.57, 27 creditors. The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(1) Less than 30 days. (2) More than 30 days and less than 60 days. (3) More than 60 days and less than 90 days. (4) More than 90 days and less than 120 days. (5) More than 120 days. Department of Industry and Resources: (1) $7 101 524.30, 1635 creditors. (2) $3 919 702.48 , 117 creditors. (3) $93 242.47, 23 creditors. (4) 11 472.65, 12 creditors. (5) 1 504 416.57, 27 creditors. The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(2) More than 30 days and less than 60 days. (3) More than 60 days and less than 90 days. (4) More than 90 days and less than 120 days. (5) More than 120 days. Department of Industry and Resources: (1) $7 101 524.30, 1635 creditors. (2) $3 919 702.48 , 117 creditors. (3) $93 242.47, 23 creditors. (4) 11 472.65, 12 creditors. (5) 1 504 416.57, 27 creditors. The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(3) More than 60 days and less than 90 days. (4) More than 90 days and less than 120 days. (5) More than 120 days. Department of Industry and Resources: (1) $7 101 524.30, 1635 creditors. (2) $3 919 702.48 , 117 creditors. (3) $93 242.47, 23 creditors. (4) 11 472.65, 12 creditors. (5) 1 504 416.57, 27 creditors. The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(4) More than 90 days and less than 120 days. (5) More than 120 days. Department of Industry and Resources: (1) $7 101 524.30, 1635 creditors. (2) $3 919 702.48 , 117 creditors. (3) $93 242.47, 23 creditors. (4) 11 472.65, 12 creditors. (5) 1 504 416.57, 27 creditors. The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(5) More than 120 days. Department of Industry and Resources: (1) $7 101 524.30, 1635 creditors. (2) $3 919 702.48 , 117 creditors. (3) $93 242.47, 23 creditors. (4) 11 472.65, 12 creditors. (5) 1 504 416.57, 27 creditors. The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Department of Industry and Resources: (1) $7 101 524.30, 1635 creditors. (2) $3 919 702.48 , 117 creditors. (3) $93 242.47, 23 creditors. (4) 11 472.65, 12 creditors. (5) 1 504 416.57, 27 creditors. The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(1) $7 101 524.30, 1635 creditors. (2) $3 919 702.48 , 117 creditors. (3) $93 242.47, 23 creditors. (4) 11 472.65, 12 creditors. (5) 1 504 416.57, 27 creditors. The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(2) $3 919 702.48 , 117 creditors. (3) $93 242.47, 23 creditors. (4) 11 472.65, 12 creditors. (5) 1 504 416.57, 27 creditors. The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(3) $93 242.47, 23 creditors. (4) 11 472.65, 12 creditors. (5) 1 504 416.57, 27 creditors. The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(4) 11 472.65, 12 creditors. (5) 1 504 416.57, 27 creditors. The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(5) 1 504 416.57, 27 creditors. The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(4) Nil. (5) $3,578.66, 24, 2 creditors.
(5) $3,578.66, 24, 2 creditors.
Each response below should be interpreted in the following manner. (1) Less than 30 days. (2) More than 30 days and less than 60 days. (3) More than 60 days and less than 90 days. (4) More than 90 days and less than 120 days. (5) More than 120 days. Department of Industry and Resources: (1) $7 101 524.30, 1635 creditors. (2) $3 919 702.48 , 117 creditors. (3) $93 242.47, 23 creditors. (4) 11 472.65, 12 creditors. (5) 1 504 416.57, 27 creditors. The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(1) Less than 30 days. (2) More than 30 days and less than 60 days. (3) More than 60 days and less than 90 days. (4) More than 90 days and less than 120 days. (5) More than 120 days. Department of Industry and Resources: (1) $7 101 524.30, 1635 creditors. (2) $3 919 702.48 , 117 creditors. (3) $93 242.47, 23 creditors. (4) 11 472.65, 12 creditors. (5) 1 504 416.57, 27 creditors. The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(2) More than 30 days and less than 60 days. (3) More than 60 days and less than 90 days. (4) More than 90 days and less than 120 days. (5) More than 120 days. Department of Industry and Resources: (1) $7 101 524.30, 1635 creditors. (2) $3 919 702.48 , 117 creditors. (3) $93 242.47, 23 creditors. (4) 11 472.65, 12 creditors. (5) 1 504 416.57, 27 creditors. The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(3) More than 60 days and less than 90 days. (4) More than 90 days and less than 120 days. (5) More than 120 days. Department of Industry and Resources: (1) $7 101 524.30, 1635 creditors. (2) $3 919 702.48 , 117 creditors. (3) $93 242.47, 23 creditors. (4) 11 472.65, 12 creditors. (5) 1 504 416.57, 27 creditors. The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(4) More than 90 days and less than 120 days. (5) More than 120 days. Department of Industry and Resources: (1) $7 101 524.30, 1635 creditors. (2) $3 919 702.48 , 117 creditors. (3) $93 242.47, 23 creditors. (4) 11 472.65, 12 creditors. (5) 1 504 416.57, 27 creditors. The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(5) More than 120 days. Department of Industry and Resources: (1) $7 101 524.30, 1635 creditors. (2) $3 919 702.48 , 117 creditors. (3) $93 242.47, 23 creditors. (4) 11 472.65, 12 creditors. (5) 1 504 416.57, 27 creditors. The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Department of Industry and Resources: (1) $7 101 524.30, 1635 creditors. (2) $3 919 702.48 , 117 creditors. (3) $93 242.47, 23 creditors. (4) 11 472.65, 12 creditors. (5) 1 504 416.57, 27 creditors. The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(1) $7 101 524.30, 1635 creditors. (2) $3 919 702.48 , 117 creditors. (3) $93 242.47, 23 creditors. (4) 11 472.65, 12 creditors. (5) 1 504 416.57, 27 creditors. The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(2) $3 919 702.48 , 117 creditors. (3) $93 242.47, 23 creditors. (4) 11 472.65, 12 creditors. (5) 1 504 416.57, 27 creditors. The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(3) $93 242.47, 23 creditors. (4) 11 472.65, 12 creditors. (5) 1 504 416.57, 27 creditors. The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(4) 11 472.65, 12 creditors. (5) 1 504 416.57, 27 creditors. The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(5) 1 504 416.57, 27 creditors. The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
The Department of the Industry and Resources makes every effort to pay creditors within 30 days as the Department's Financial Management Information System is set up for invoices to be automatically paid within 30 days of the date of the invoices, once the invoices have been approved for payment, however, there are circumstances under which this is not possible. Examples, which are reflected in the figures provided, are: Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Late invoices Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Early Invoices Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Some creditors submit invoices prior to goods or services being fully provided. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Accounts are not approved for payment until any dispute is resolved. Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Grant payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Payment can be delayed if invoices are incorrectly addressed. Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Office of Energy: (1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(1) $44,669.47, 27 creditors. (2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(2) $4,822.24, 1 creditor. (3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(3) $11,458.00, 2 creditors. (4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(4) Nil. (5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(5) Nil. The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
The Office of Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures above are: Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Accounts in dispute. Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Accounts are not approved until any dispute is resolved. Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Grants and subsidy payments. Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Grant payments are not made until the Office is satisfied that any required milestones have been met. This can cause delays in payments. Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Western Power Corporation: (1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(1) $13,559,158.83, 647 creditors. (2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(2) $ 1,172,347.13, 242 creditors. (3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(3) $ 983,429.56, 223 creditors. (4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(4) $ 896,241.21, 247 creditors. (5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(5) The Western Power system is unable to provide a response for more than 120 days overdue. These values are included in section (4) above. Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Verve Energy: (1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(1) $686,443.15, 64 creditors. (2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(2) $131,727.16, 17 creditors. (3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(3) $18,008.92, 7 creditors. (4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(4) $5,018.53, 2 creditors. (5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(5) $30,285.67, 8 creditors. Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Verve Energy makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided above are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Accounts in dispute Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Accounts are not approved for payment until any dispute is resolved. Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Misdirected invoices Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Payment can be delayed if invoices are incorrectly addressed. Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Synergy: (1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(1) $77,428.13, 7 creditors. (2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(2) $89,302,88, 7 creditors. (3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(3) $142,918.74, 7 creditors. (4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(4) $7,335.30, 2 creditors. (5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(5) $350.02, 1 creditor. Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Horizon Power: (1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(1) $5,280,608.60, 191 creditors. (2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(2) $38,456.63, 29 creditors. (3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(3) $46,602.72, 22 creditors. (4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(4) $240.88, 2 creditors. (5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(5) $7,141.75, 24 creditors. Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
Independent Market Operator: The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
The Independent Market Operator makes every effort to pay creditors within 30 days, however circumstances can arise under which this is not possible. Although most creditors are paid within 30 days, misdirected invoices, late billing whereby, some creditors do not submit invoices for more than 30 days after the goods or services are supplied (the date recorded in the finance system is the date of the invoice, not the date the invoice is received, and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received) and the requirement to make enquiries regarding disputed invoices can result in delays. (1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(1) $64,275.86, 19 creditors. (2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(2) $14,479.67, 2 creditors. (3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(3) $445.01, 1 creditor. (4) Nil. (5) $3,578.66, 24, 2 creditors.
(4) Nil. (5) $3,578.66, 24, 2 creditors.
(5) $3,578.66, 24, 2 creditors.
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