Transacting with Resmed

Purchase orders cannot be processed prior to a new supplier completing the registration and Resmed subsequently completing onboarding activities. Resmed will then confirm if each supplier has been accepted to do business.

All suppliers are required to submit their invoices and credit notes electronically to the relevant Resmed Accounts Payable email.

Accounts Payable contact information can be found on your purchase order.

When submitting invoices:

• attach all invoices in PDF format
• include only one invoice per PDF format/scan, however, multiple PDFs attachments may be included per email. For example, if there are ten invoices, there should be ten PDF files attached.
• Resmed’s standard payment term is 45 days. Suppliers who wish to request a change to these terms are required to provide necessary supporting documentation.

We encourage all our suppliers to utilise electronic funds transfer (EFT) facilities. Validated banking details (a copy of your company’s bank statement or voided cheque) are a requirement as part of our supplier onboarding process or as part of a requested change.