Sydney Airport is focused on delivering positive outcomes for our customers, suppliers and the community in which we operate. We recognise that prompt, and on-time payments can help small suppliers improve their viability and even expand and create jobs, so we’ve signed up and are committed to the Australian Supplier Payment Code (the Code).

The Code, developed by the Business Council of Australia, is a voluntary, industry-led initiative which commits signatory companies to pay eligible Australian Small Business Suppliers on-time and within 30 days of receiving a correct invoice.

To be an eligible small business, suppliers must:

• Have an Australian ABN, and;
• Have revenue of no more than AU$10 million in the last year (excluding businesses that are part of a consolidated group of companies)

We have completed a review and have updated all suppliers to 30 day’s payment terms from the date of invoice.

Australian Small Business Suppliers - Payment Terms

Feedback to Sydney Airport

Eligible suppliers may contact Sydney Airport should you wish to raise any concerns relating to the application of the Code.

For more information contact sourcing@syd.com.au. We aim to provide a response within 7 business days.

Please provide the following information with your request:

• Contact details
• Company details
• Total annual revenue from previous financial year

Learn more about the Business Council of Australia’s Australian Supplier Payment Code.