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Department of Corporate and Information Services

Invoice billing details

To ensure that your invoice is paid within the Governments 30 day Payment Policy please make sure that your invoice has the correct billing details.

Refer to the list of agencies billing information/details (Word 56kb).

This document provides the current billing details for all agencies and identifies the recent changes to the names/titles of NTG agency's.


Department Name
Business Unit
Email Address
Postal Address
Department of Corporate and Information Services
ICT Services – John Doe
PO Box 43475, Casuarina NT 0811



  1. The NT Governments prefers to receive invoices electronically.
  2. Before sending any confidential documentation please refer to your agency contact to confirm address details.
  3. Any credit card invoices should be sent directly to the cardholder.

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